<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3656204</Transaction No.><Net Amount>164.66</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3658128</Transaction No.><Net Amount>30.24</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>GRANTLEY SAW MILLS LTD</Supplier Name><Transaction No.>3656788</Transaction No.><Net Amount>584.50</Net Amount><Narrative /></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3658245</Transaction No.><Net Amount>22,752.67</Net Amount><Narrative /></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3658985</Transaction No.><Net Amount>1,655.00</Net Amount><Narrative /></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3658095</Transaction No.><Net Amount>407.00</Net Amount><Narrative>PQ Dr C Lachmann September 2022 Monthly payment</Narrative></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>DR R SPENCER</Supplier Name><Transaction No.>3658096</Transaction No.><Net Amount>462.50</Net Amount><Narrative>PQ Dr R Spencer September 2022 Monthly payment</Narrative></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>DR SOPHIE ELIZABETH LORD</Supplier Name><Transaction No.>3658097</Transaction No.><Net Amount>592.00</Net Amount><Narrative>PQ Dr S E Lord September 2022 Monthly payment</Narrative></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3658094</Transaction No.><Net Amount>703.00</Net Amount><Narrative>PQ DR V Poskitt September 2022 Monthly Payment</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3655447</Transaction No.><Net Amount>1,290.00</Net Amount><Narrative /></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>G.E.M PRECAST LTD</Supplier Name><Transaction No.>3657478</Transaction No.><Net Amount>526.00</Net Amount><Narrative /></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3657396</Transaction No.><Net Amount>600.00</Net Amount><Narrative /></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>J &amp; J MAINTENANCE (HOLDINGS) LTD</Supplier Name><Transaction No.>3658693</Transaction No.><Net Amount>235.00</Net Amount><Narrative /></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH</Supplier Name><Transaction No.>3657258</Transaction No.><Net Amount>33,349.04</Net Amount><Narrative /></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3658318</Transaction No.><Net Amount>2,925.00</Net Amount><Narrative /></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657230</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657230</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657230</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657230</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3657231</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PEACOCK BROTHERS</Supplier Name><Transaction No.>3657741</Transaction No.><Net Amount>330.00</Net Amount><Narrative /></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>ST CUTHBERTS CHURCH</Supplier Name><Transaction No.>3657999</Transaction No.><Net Amount>596.00</Net Amount><Narrative>PQ Maintenance grant 2021</Narrative></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3657989</Transaction No.><Net Amount>269.75</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3657537</Transaction No.><Net Amount>400.03</Net Amount><Narrative /></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3658656</Transaction No.><Net Amount>2,163.00</Net Amount><Narrative /></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3658655</Transaction No.><Net Amount>8,280.00</Net Amount><Narrative /></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3654169</Transaction No.><Net Amount>323.05</Net Amount><Narrative /></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3655457</Transaction No.><Net Amount>387.81</Net Amount><Narrative>Blossomgate Hostel Blossomgate</Narrative></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3657560</Transaction No.><Net Amount>387.81</Net Amount><Narrative /></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3655458</Transaction No.><Net Amount>969.53</Net Amount><Narrative>Avondale House The Avondale Hostel</Narrative></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3657561</Transaction No.><Net Amount>969.53</Net Amount><Narrative /></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3657562</Transaction No.><Net Amount>1,273.90</Net Amount><Narrative /></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3656067</Transaction No.><Net Amount>473.94</Net Amount><Narrative /></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3657632</Transaction No.><Net Amount>495.60</Net Amount><Narrative /></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3656066</Transaction No.><Net Amount>669.00</Net Amount><Narrative /></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3658659</Transaction No.><Net Amount>730.90</Net Amount><Narrative /></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3656064</Transaction No.><Net Amount>732.54</Net Amount><Narrative /></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3658674</Transaction No.><Net Amount>1,246.30</Net Amount><Narrative /></row>
<row _id="50"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658184</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658196</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658203</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658193</Transaction No.><Net Amount>255.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658195</Transaction No.><Net Amount>314.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3657810</Transaction No.><Net Amount>647.38</Net Amount><Narrative /></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657572</Transaction No.><Net Amount>441.60</Net Amount><Narrative /></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657142</Transaction No.><Net Amount>607.20</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657698</Transaction No.><Net Amount>853.76</Net Amount><Narrative /></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3657846</Transaction No.><Net Amount>227.38</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3658181</Transaction No.><Net Amount>318.65</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3656505</Transaction No.><Net Amount>423.19</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3655444</Transaction No.><Net Amount>741.19</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>KILLGERM CHEMICALS LTD</Supplier Name><Transaction No.>3656818</Transaction No.><Net Amount>517.95</Net Amount><Narrative /></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Income</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>KNARESBOROUGH TOWN COUNCIL</Supplier Name><Transaction No.>3657551</Transaction No.><Net Amount>2,362.50</Net Amount><Narrative>PQ Jubilee celebration match funding 22</Narrative></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3657955</Transaction No.><Net Amount>66,944.38</Net Amount><Narrative>Rech Bank Charges</Narrative></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3657933</Transaction No.><Net Amount>300.81</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3656980</Transaction No.><Net Amount>339.99</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3657369</Transaction No.><Net Amount>456.00</Net Amount><Narrative /></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3657369</Transaction No.><Net Amount>420.00</Net Amount><Narrative /></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3657369</Transaction No.><Net Amount>40.00</Net Amount><Narrative /></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>STREETMASTER (SOUTH WALES) LTD</Supplier Name><Transaction No.>3657511</Transaction No.><Net Amount>1,011.21</Net Amount><Narrative /></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>STREETMASTER (SOUTH WALES) LTD</Supplier Name><Transaction No.>3657511</Transaction No.><Net Amount>77.00</Net Amount><Narrative /></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>81.06</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3656204</Transaction No.><Net Amount>53.29</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3658128</Transaction No.><Net Amount>163.54</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3657916</Transaction No.><Net Amount>429.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3657917</Transaction No.><Net Amount>429.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3657918</Transaction No.><Net Amount>429.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3655395</Transaction No.><Net Amount>2,587.49</Net Amount><Narrative /></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3656246</Transaction No.><Net Amount>2,172.40</Net Amount><Narrative /></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Parking Season Tickets</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>LENTINSMITH (YORKSHIRE) LTD</Supplier Name><Transaction No.>3657462</Transaction No.><Net Amount>252.50</Net Amount><Narrative>PQ refunded permit</Narrative></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>NIDDERDALE AGRICULTURAL SOCIETY</Supplier Name><Transaction No.>3657827</Transaction No.><Net Amount>10,270.87</Net Amount><Narrative>PQ FY 2122 Rent forshowgroun</Narrative></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Other Employee Expenses</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3657957</Transaction No.><Net Amount>150.00</Net Amount><Narrative /></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Other Employee Expenses</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3657957</Transaction No.><Net Amount>234.00</Net Amount><Narrative /></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>PARK SQUARE PROPERTY MANAGEMENT LTD</Supplier Name><Transaction No.>3658994</Transaction No.><Net Amount>251.27</Net Amount><Narrative /></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3656241</Transaction No.><Net Amount>218.98</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3656484</Transaction No.><Net Amount>495.00</Net Amount><Narrative /></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>VERMEX LIMITED</Supplier Name><Transaction No.>3657954</Transaction No.><Net Amount>220.00</Net Amount><Narrative /></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WHARFEDALE LTD</Supplier Name><Transaction No.>3657426</Transaction No.><Net Amount>850.00</Net Amount><Narrative /></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Acting as Agent income</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>YELLOW LINE PARKING LTD</Supplier Name><Transaction No.>3657521</Transaction No.><Net Amount>3,358.00</Net Amount><Narrative>Acting as Agent Income</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>YELLOW LINE PARKING LTD</Supplier Name><Transaction No.>3656830</Transaction No.><Net Amount>36,000.00</Net Amount><Narrative /></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>72.47</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>36.25</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3656204</Transaction No.><Net Amount>43.38</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3658128</Transaction No.><Net Amount>77.28</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3655462</Transaction No.><Net Amount>221.53</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3657095</Transaction No.><Net Amount>238.87</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3655461</Transaction No.><Net Amount>600.85</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3655461</Transaction No.><Net Amount>607.24</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>COMMERCIAL SERVICES TADCASTER LTD</Supplier Name><Transaction No.>3658696</Transaction No.><Net Amount>225.00</Net Amount><Narrative /></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>COMMERCIAL SERVICES TADCASTER LTD</Supplier Name><Transaction No.>3658626</Transaction No.><Net Amount>400.00</Net Amount><Narrative /></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3658341</Transaction No.><Net Amount>489.84</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3656029</Transaction No.><Net Amount>872.51</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3656508</Transaction No.><Net Amount>2,243.33</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3655548</Transaction No.><Net Amount>160.61</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3655548</Transaction No.><Net Amount>48.68</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3656468</Transaction No.><Net Amount>393.40</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658452</Transaction No.><Net Amount>201.02</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658452</Transaction No.><Net Amount>228.92</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3655318</Transaction No.><Net Amount>277.95</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3655318</Transaction No.><Net Amount>49.86</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3655318</Transaction No.><Net Amount>154.48</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3655508</Transaction No.><Net Amount>685.47</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658712</Transaction No.><Net Amount>217.06</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658712</Transaction No.><Net Amount>356.68</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658712</Transaction No.><Net Amount>154.47</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3655318</Transaction No.><Net Amount>102.38</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3656249</Transaction No.><Net Amount>780.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3658166</Transaction No.><Net Amount>780.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>FUCHS LUBRICANTS (UK) PLC</Supplier Name><Transaction No.>3658345</Transaction No.><Net Amount>757.01</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GEMCO SERVICE LTD</Supplier Name><Transaction No.>3658608</Transaction No.><Net Amount>330.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GEMCO SERVICE LTD</Supplier Name><Transaction No.>3658607</Transaction No.><Net Amount>12,792.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GSF CAR PARTS LIMITED</Supplier Name><Transaction No.>3656263</Transaction No.><Net Amount>493.88</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>HAKO MACHINES LTD</Supplier Name><Transaction No.>3656264</Transaction No.><Net Amount>635.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>J.D SUPPLIES LTD</Supplier Name><Transaction No.>3656812</Transaction No.><Net Amount>287.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3655526</Transaction No.><Net Amount>508.12</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3658306</Transaction No.><Net Amount>509.80</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>MOTORVATION OF HARROGATE</Supplier Name><Transaction No.>3657784</Transaction No.><Net Amount>800.00</Net Amount><Narrative /></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>NORTHERN COMMERCIALS (MIRFIELD) LTD</Supplier Name><Transaction No.>3657952</Transaction No.><Net Amount>547.08</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656916</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3657126</Transaction No.><Net Amount>14,440.56</Net Amount><Narrative /></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3656908</Transaction No.><Net Amount>16,554.00</Net Amount><Narrative /></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3657209</Transaction No.><Net Amount>16,627.80</Net Amount><Narrative /></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3657128</Transaction No.><Net Amount>17,110.80</Net Amount><Narrative /></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3657833</Transaction No.><Net Amount>17,956.80</Net Amount><Narrative /></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3657759</Transaction No.><Net Amount>76.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3656277</Transaction No.><Net Amount>209.50</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3656275</Transaction No.><Net Amount>232.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3657758</Transaction No.><Net Amount>298.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3657759</Transaction No.><Net Amount>378.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3659021</Transaction No.><Net Amount>250.51</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3659023</Transaction No.><Net Amount>250.51</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656355</Transaction No.><Net Amount>220.83</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656294</Transaction No.><Net Amount>304.84</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656290</Transaction No.><Net Amount>310.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656292</Transaction No.><Net Amount>142.42</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656292</Transaction No.><Net Amount>102.46</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656292</Transaction No.><Net Amount>80.72</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656293</Transaction No.><Net Amount>376.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656295</Transaction No.><Net Amount>483.57</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3656292</Transaction No.><Net Amount>4.25</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>THE AUTOGLAZIERS</Supplier Name><Transaction No.>3658023</Transaction No.><Net Amount>320.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>A N LEATHLEY</Supplier Name><Transaction No.>3658005</Transaction No.><Net Amount>750.00</Net Amount><Narrative>PQ Payment under DEFRA FRS 2020 scheme ref 08L41</Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HARROGATE HOUSING ASSOCIATION</Supplier Name><Transaction No.>3658116</Transaction No.><Net Amount>276.87</Net Amount><Narrative>PQ Community Engagement Day project 202223</Narrative></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3657104</Transaction No.><Net Amount>2,524.00</Net Amount><Narrative>Job Number 22373</Narrative></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3658333</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3656437</Transaction No.><Net Amount>930.00</Net Amount><Narrative /></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>QED ENVIRONMENTAL SYSTEMS LTD</Supplier Name><Transaction No.>3658396</Transaction No.><Net Amount>28.00</Net Amount><Narrative /></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>QED ENVIRONMENTAL SYSTEMS LTD</Supplier Name><Transaction No.>3658396</Transaction No.><Net Amount>435.59</Net Amount><Narrative /></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3657243</Transaction No.><Net Amount>18,042.97</Net Amount><Narrative /></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3655395</Transaction No.><Net Amount>322.78</Net Amount><Narrative /></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3655395</Transaction No.><Net Amount>4,527.17</Net Amount><Narrative /></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3658617</Transaction No.><Net Amount>640,606.98</Net Amount><Narrative>2nd qtr Surplus payment 202223</Narrative></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3658617</Transaction No.><Net Amount>7,348.20</Net Amount><Narrative>2nd qtr Surplus payment 202223</Narrative></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3658617</Transaction No.><Net Amount>8,957.95</Net Amount><Narrative>2nd qtr Surplus payment 202223</Narrative></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Other fees and charges</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3658617</Transaction No.><Net Amount>-13,582.72</Net Amount><Narrative>2nd qtr Surplus payment 202223</Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Other fees and charges</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3658617</Transaction No.><Net Amount>-13,608.35</Net Amount><Narrative>2nd qtr Surplus payment 202223</Narrative></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Other fees and charges</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3658617</Transaction No.><Net Amount>-291,265.46</Net Amount><Narrative>2nd qtr Surplus payment 202223</Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3656241</Transaction No.><Net Amount>857.13</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3656241</Transaction No.><Net Amount>43.05</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3656241</Transaction No.><Net Amount>36.99</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3656241</Transaction No.><Net Amount>50.11</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3656241</Transaction No.><Net Amount>30.94</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3658573</Transaction No.><Net Amount>480.00</Net Amount><Narrative /></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Health &amp; Wellbeing iniatives</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>DENTAID LIMITED</Supplier Name><Transaction No.>3656902</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative>Health &amp; Wellbeing iniatives</Narrative></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3657825</Transaction No.><Net Amount>1,295.00</Net Amount><Narrative /></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3658450</Transaction No.><Net Amount>1,340.00</Net Amount><Narrative /></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3658137</Transaction No.><Net Amount>720.00</Net Amount><Narrative /></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3658321</Transaction No.><Net Amount>924.32</Net Amount><Narrative /></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3658135</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative /></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3658136</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative /></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3658138</Transaction No.><Net Amount>1,386.48</Net Amount><Narrative /></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>HOMEGROUP</Supplier Name><Transaction No.>3658999</Transaction No.><Net Amount>320.77</Net Amount><Narrative>PQ Rent in advance</Narrative></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>HUNTERS YEADON &amp; RIPON</Supplier Name><Transaction No.>3658098</Transaction No.><Net Amount>865.38</Net Amount><Narrative>PQ Rent In Advance  </Narrative></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>HUNTERS YEADON &amp; RIPON</Supplier Name><Transaction No.>3658098</Transaction No.><Net Amount>200.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance/ Bond Schemes</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>HUNTERS YEADON &amp; RIPON</Supplier Name><Transaction No.>3658098</Transaction No.><Net Amount>559.62</Net Amount><Narrative>PQ Rent in Advance Bond  </Narrative></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>IAN WRIGHT</Supplier Name><Transaction No.>3657120</Transaction No.><Net Amount>4,150.00</Net Amount><Narrative>PQ Payment for Cover Damages </Narrative></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>RSI Initiatives</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>IAN WRIGHT</Supplier Name><Transaction No.>3657120</Transaction No.><Net Amount>4,150.00</Net Amount><Narrative>PQ Payment for Cover Damages  </Narrative></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>IMPULSE ESTATES LTD</Supplier Name><Transaction No.>3657115</Transaction No.><Net Amount>525.00</Net Amount><Narrative>PQ Bond Claim</Narrative></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>IMPULSE ESTATES LTD</Supplier Name><Transaction No.>3657113</Transaction No.><Net Amount>575.00</Net Amount><Narrative>PQ Rent In Advance  </Narrative></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>IMPULSE ESTATES LTD</Supplier Name><Transaction No.>3657113</Transaction No.><Net Amount>575.00</Net Amount><Narrative>PQ Rent in advance</Narrative></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>IMPULSE ESTATES LTD</Supplier Name><Transaction No.>3657115</Transaction No.><Net Amount>200.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3657526</Transaction No.><Net Amount>478.26</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3659004</Transaction No.><Net Amount>478.26</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3657525</Transaction No.><Net Amount>557.97</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3657524</Transaction No.><Net Amount>591.18</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3658041</Transaction No.><Net Amount>677.54</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KARL HANOVER PROPERTIES LTD</Supplier Name><Transaction No.>3658385</Transaction No.><Net Amount>605.00</Net Amount><Narrative>PQ Bond Claim</Narrative></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3657443</Transaction No.><Net Amount>389.70</Net Amount><Narrative>PQ Rent in advance</Narrative></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>MAINLINE TAXIS ASSOCIATION</Supplier Name><Transaction No.>3659057</Transaction No.><Net Amount>276.40</Net Amount><Narrative /></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NICHOLLS TYREMAN ESTATE AGENTS</Supplier Name><Transaction No.>3657442</Transaction No.><Net Amount>825.00</Net Amount><Narrative>PQ Rent in advance</Narrative></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3656160</Transaction No.><Net Amount>572.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3657062</Transaction No.><Net Amount>572.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3657542</Transaction No.><Net Amount>572.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3657061</Transaction No.><Net Amount>598.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>PATHFINDER GTM LIMITED</Supplier Name><Transaction No.>3655576</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Outreach Services - Roughsleeper</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PATHFINDER GTM LIMITED</Supplier Name><Transaction No.>3657931</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Outreach Services - Roughsleeper</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PATHFINDER GTM LIMITED</Supplier Name><Transaction No.>3657934</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3657473</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance/ Bond Schemes</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>PHILIP KELLETT</Supplier Name><Transaction No.>3658484</Transaction No.><Net Amount>550.00</Net Amount><Narrative>PQ 2nd month Rent In Advance  </Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SHELTER TRAINING</Supplier Name><Transaction No.>3658976</Transaction No.><Net Amount>460.00</Net Amount><Narrative /></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>70.37</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>14.89</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3656204</Transaction No.><Net Amount>9.17</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3658128</Transaction No.><Net Amount>14.78</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>AQUAM WATER SERVICES</Supplier Name><Transaction No.>3655581</Transaction No.><Net Amount>819.38</Net Amount><Narrative /></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3657032</Transaction No.><Net Amount>703.89</Net Amount><Narrative /></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3658315</Transaction No.><Net Amount>896.50</Net Amount><Narrative /></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3658335</Transaction No.><Net Amount>907.50</Net Amount><Narrative /></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3658337</Transaction No.><Net Amount>1,501.50</Net Amount><Narrative /></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3658338</Transaction No.><Net Amount>1,501.50</Net Amount><Narrative /></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3658300</Transaction No.><Net Amount>226.57</Net Amount><Narrative /></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3656533</Transaction No.><Net Amount>792.17</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3656534</Transaction No.><Net Amount>792.17</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>GORDON ROSS HANLEY T/A ROSS HANLEY</Supplier Name><Transaction No.>3656105</Transaction No.><Net Amount>1,300.00</Net Amount><Narrative /></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>HOWDENS JOINERY LTD</Supplier Name><Transaction No.>3658339</Transaction No.><Net Amount>595.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KNARESBOROUGH COMMUNITY LAND TRUST</Supplier Name><Transaction No.>3658394</Transaction No.><Net Amount>1,966.62</Net Amount><Narrative>PQ Ongoing funding to cover the cost of a person to undertake admin work for KCLT JulyDec22</Narrative></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>LIGHTWATER QUARRIES LTD</Supplier Name><Transaction No.>3657064</Transaction No.><Net Amount>325.65</Net Amount><Narrative>HOLMEFIELD ROAD</Narrative></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3658936</Transaction No.><Net Amount>100,000.00</Net Amount><Narrative /></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3657499</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656949</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658190</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656927</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656965</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658194</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658234</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3657498</Transaction No.><Net Amount>274.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656917</Transaction No.><Net Amount>279.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658233</Transaction No.><Net Amount>279.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656951</Transaction No.><Net Amount>299.32</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658237</Transaction No.><Net Amount>299.32</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656939</Transaction No.><Net Amount>446.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658236</Transaction No.><Net Amount>446.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PEACOCK AND VERITY COMMUNITY SPACES</Supplier Name><Transaction No.>3658389</Transaction No.><Net Amount>4,966.62</Net Amount><Narrative>PQ P and VCS 15 Silver Street Masham  Project Mgt</Narrative></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SMD BUILDING SERVICES LIMITED</Supplier Name><Transaction No.>3657195</Transaction No.><Net Amount>2,527.00</Net Amount><Narrative /></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657220</Transaction No.><Net Amount>1,675.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657205</Transaction No.><Net Amount>225.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657206</Transaction No.><Net Amount>272.46</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658296</Transaction No.><Net Amount>551.44</Net Amount><Narrative /></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659112</Transaction No.><Net Amount>-200.28</Net Amount><Narrative>Credit Inv 3660APH828 Tn 3657216</Narrative></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658340</Transaction No.><Net Amount>214.97</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658053</Transaction No.><Net Amount>216.59</Net Amount><Narrative>HOLMEFIELD ROAD</Narrative></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657227</Transaction No.><Net Amount>236.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657327</Transaction No.><Net Amount>241.68</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657704</Transaction No.><Net Amount>242.86</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657711</Transaction No.><Net Amount>258.89</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659249</Transaction No.><Net Amount>265.83</Net Amount><Narrative>IHMT Holmefield</Narrative></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657710</Transaction No.><Net Amount>282.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657204</Transaction No.><Net Amount>292.90</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657712</Transaction No.><Net Amount>324.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657713</Transaction No.><Net Amount>351.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658161</Transaction No.><Net Amount>459.79</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657736</Transaction No.><Net Amount>503.50</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657493</Transaction No.><Net Amount>567.26</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658376</Transaction No.><Net Amount>585.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659246</Transaction No.><Net Amount>1,085.72</Net Amount><Narrative>IHMT Dene Park</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657224</Transaction No.><Net Amount>1,209.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657494</Transaction No.><Net Amount>1,508.19</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658052</Transaction No.><Net Amount>1,930.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657217</Transaction No.><Net Amount>2,469.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657218</Transaction No.><Net Amount>2,469.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657219</Transaction No.><Net Amount>8,280.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>VERITY FREARSON LTD</Supplier Name><Transaction No.>3657186</Transaction No.><Net Amount>300.00</Net Amount><Narrative>Empty Property</Narrative></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3657961</Transaction No.><Net Amount>860.20</Net Amount><Narrative /></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3657484</Transaction No.><Net Amount>202,285.00</Net Amount><Narrative>PQ Property Purchase</Narrative></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3658106</Transaction No.><Net Amount>211,160.00</Net Amount><Narrative>PQ Property Purchase</Narrative></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3658105</Transaction No.><Net Amount>257,550.00</Net Amount><Narrative>PQ Property Purchase</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>WELFARE UNIT HIRE LTD</Supplier Name><Transaction No.>3658364</Transaction No.><Net Amount>1,130.00</Net Amount><Narrative /></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/ costs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3658281</Transaction No.><Net Amount>228.00</Net Amount><Narrative /></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/ costs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3658279</Transaction No.><Net Amount>696.50</Net Amount><Narrative /></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/ costs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3658280</Transaction No.><Net Amount>696.50</Net Amount><Narrative /></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/ costs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3658278</Transaction No.><Net Amount>776.10</Net Amount><Narrative /></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/ costs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3657870</Transaction No.><Net Amount>8,444.16</Net Amount><Narrative /></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/ costs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3657965</Transaction No.><Net Amount>9,089.20</Net Amount><Narrative /></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658837</Transaction No.><Net Amount>335.72</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658841</Transaction No.><Net Amount>378.05</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658477</Transaction No.><Net Amount>642.47</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658386</Transaction No.><Net Amount>609.03</Net Amount><Narrative>Fern House 6 Spa Lane</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3657617</Transaction No.><Net Amount>736.81</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658883</Transaction No.><Net Amount>979.28</Net Amount><Narrative>Elec - Stockwell Lane Hostel</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658915</Transaction No.><Net Amount>1,090.57</Net Amount><Narrative>Elec - Blossomgate</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3657596</Transaction No.><Net Amount>1,425.17</Net Amount><Narrative>Fern House 6 Spa Lane</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658755</Transaction No.><Net Amount>276.66</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658760</Transaction No.><Net Amount>2,747.59</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>EASTWOOD &amp; PARTNERS (CONSULTING ENGINEERS) LTD</Supplier Name><Transaction No.>3658424</Transaction No.><Net Amount>1,308.50</Net Amount><Narrative /></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>FIRE-Q LTD</Supplier Name><Transaction No.>3658313</Transaction No.><Net Amount>1,295.00</Net Amount><Narrative /></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>FIRE-Q LTD</Supplier Name><Transaction No.>3658314</Transaction No.><Net Amount>1,995.00</Net Amount><Narrative /></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>NETWORK RAIL INFRASTRUCTURE LTD</Supplier Name><Transaction No.>3657507</Transaction No.><Net Amount>1,466.22</Net Amount><Narrative /></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823061</Transaction No.><Net Amount>5,824.52</Net Amount><Narrative>376201/1</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1821001</Transaction No.><Net Amount>250.00</Net Amount><Narrative>376328/1</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1821020</Transaction No.><Net Amount>13,045.00</Net Amount><Narrative>375030/1</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1822727</Transaction No.><Net Amount>5,364.57</Net Amount><Narrative>377676/1</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823132</Transaction No.><Net Amount>273.76</Net Amount><Narrative>379956/1</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>403.59</Net Amount><Narrative>380041/1</Narrative></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>434.03</Net Amount><Narrative>380043/1</Narrative></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>6.41</Net Amount><Narrative>380024/1</Narrative></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>415.94</Net Amount><Narrative>380044/1</Narrative></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>151.19</Net Amount><Narrative>380026/1</Narrative></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>409.06</Net Amount><Narrative>380029/1</Narrative></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>197.25</Net Amount><Narrative>380031/1</Narrative></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>115.25</Net Amount><Narrative>380035/1</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>34.20</Net Amount><Narrative>380038/1</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>34.44</Net Amount><Narrative>380039/1</Narrative></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1822741</Transaction No.><Net Amount>64.70</Net Amount><Narrative>380040/1</Narrative></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823137</Transaction No.><Net Amount>4,775.84</Net Amount><Narrative>374395/1</Narrative></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1821034</Transaction No.><Net Amount>4,864.76</Net Amount><Narrative>372187/1</Narrative></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823133</Transaction No.><Net Amount>5,048.29</Net Amount><Narrative>373261/1</Narrative></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1821035</Transaction No.><Net Amount>5,076.33</Net Amount><Narrative>373043/1</Narrative></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823138</Transaction No.><Net Amount>5,816.51</Net Amount><Narrative>375206/1</Narrative></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823134</Transaction No.><Net Amount>5,928.19</Net Amount><Narrative>373542/1</Narrative></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823135</Transaction No.><Net Amount>6,548.29</Net Amount><Narrative>362442/1</Narrative></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823136</Transaction No.><Net Amount>6,786.70</Net Amount><Narrative>373616/1</Narrative></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822767</Transaction No.><Net Amount>224.00</Net Amount><Narrative>379188/1</Narrative></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822764</Transaction No.><Net Amount>255.00</Net Amount><Narrative>380825/1</Narrative></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822765</Transaction No.><Net Amount>255.00</Net Amount><Narrative>380819/1</Narrative></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822769</Transaction No.><Net Amount>255.00</Net Amount><Narrative>380816/1</Narrative></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823147</Transaction No.><Net Amount>255.00</Net Amount><Narrative>381282/1</Narrative></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823148</Transaction No.><Net Amount>255.00</Net Amount><Narrative>381284/1</Narrative></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823149</Transaction No.><Net Amount>255.00</Net Amount><Narrative>381276/1</Narrative></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823150</Transaction No.><Net Amount>255.00</Net Amount><Narrative>381278/1</Narrative></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823151</Transaction No.><Net Amount>255.00</Net Amount><Narrative>381298/1</Narrative></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823158</Transaction No.><Net Amount>255.00</Net Amount><Narrative>381268/1</Narrative></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822763</Transaction No.><Net Amount>279.00</Net Amount><Narrative>380814/1</Narrative></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823145</Transaction No.><Net Amount>279.00</Net Amount><Narrative>381296/1</Narrative></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822768</Transaction No.><Net Amount>284.00</Net Amount><Narrative>380815/1</Narrative></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822766</Transaction No.><Net Amount>292.00</Net Amount><Narrative>379062/1</Narrative></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822758</Transaction No.><Net Amount>343.00</Net Amount><Narrative>380832/1</Narrative></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822776</Transaction No.><Net Amount>343.00</Net Amount><Narrative>380820/1</Narrative></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821043</Transaction No.><Net Amount>344.00</Net Amount><Narrative>379204/1</Narrative></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823156</Transaction No.><Net Amount>344.00</Net Amount><Narrative>382085/1</Narrative></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821052</Transaction No.><Net Amount>360.00</Net Amount><Narrative>379195/1</Narrative></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821049</Transaction No.><Net Amount>380.00</Net Amount><Narrative>379056/1</Narrative></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821054</Transaction No.><Net Amount>400.00</Net Amount><Narrative>379049/1</Narrative></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822748</Transaction No.><Net Amount>411.00</Net Amount><Narrative>380812/1</Narrative></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822774</Transaction No.><Net Amount>422.00</Net Amount><Narrative>380806/1</Narrative></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822755</Transaction No.><Net Amount>423.00</Net Amount><Narrative>379211/1</Narrative></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822757</Transaction No.><Net Amount>423.00</Net Amount><Narrative>380828/1</Narrative></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822760</Transaction No.><Net Amount>423.00</Net Amount><Narrative>380810/1</Narrative></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822761</Transaction No.><Net Amount>423.00</Net Amount><Narrative>380826/1</Narrative></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822762</Transaction No.><Net Amount>423.00</Net Amount><Narrative>380827/1</Narrative></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823160</Transaction No.><Net Amount>423.00</Net Amount><Narrative>378931/1</Narrative></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822759</Transaction No.><Net Amount>424.00</Net Amount><Narrative>380835/1</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823159</Transaction No.><Net Amount>424.00</Net Amount><Narrative>379214/1</Narrative></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823144</Transaction No.><Net Amount>439.00</Net Amount><Narrative>381292/1</Narrative></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821041</Transaction No.><Net Amount>440.00</Net Amount><Narrative>379220/1</Narrative></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821046</Transaction No.><Net Amount>440.00</Net Amount><Narrative>378993/1</Narrative></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821404</Transaction No.><Net Amount>440.00</Net Amount><Narrative>379182/1</Narrative></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821405</Transaction No.><Net Amount>440.00</Net Amount><Narrative>378928/1</Narrative></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822756</Transaction No.><Net Amount>440.00</Net Amount><Narrative>379210/1</Narrative></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822775</Transaction No.><Net Amount>440.00</Net Amount><Narrative>380834/1</Narrative></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821038</Transaction No.><Net Amount>452.00</Net Amount><Narrative>378934/1</Narrative></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823155</Transaction No.><Net Amount>455.00</Net Amount><Narrative>379048/1</Narrative></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822754</Transaction No.><Net Amount>491.00</Net Amount><Narrative>380809/1</Narrative></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823154</Transaction No.><Net Amount>512.00</Net Amount><Narrative>381272/1</Narrative></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821408</Transaction No.><Net Amount>515.44</Net Amount><Narrative>381434/1</Narrative></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821053</Transaction No.><Net Amount>516.00</Net Amount><Narrative>378929/1</Narrative></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821047</Transaction No.><Net Amount>535.00</Net Amount><Narrative>378329/1</Narrative></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821039</Transaction No.><Net Amount>568.00</Net Amount><Narrative>379221/1</Narrative></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821040</Transaction No.><Net Amount>568.00</Net Amount><Narrative>379218/1</Narrative></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821042</Transaction No.><Net Amount>568.00</Net Amount><Narrative>379219/1</Narrative></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821050</Transaction No.><Net Amount>568.00</Net Amount><Narrative>378930/1</Narrative></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822750</Transaction No.><Net Amount>568.00</Net Amount><Narrative>380839/1</Narrative></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822751</Transaction No.><Net Amount>568.00</Net Amount><Narrative>380830/1</Narrative></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822752</Transaction No.><Net Amount>568.00</Net Amount><Narrative>380840/1</Narrative></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822772</Transaction No.><Net Amount>568.00</Net Amount><Narrative>378507/1</Narrative></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822749</Transaction No.><Net Amount>584.00</Net Amount><Narrative>380843/1</Narrative></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822753</Transaction No.><Net Amount>628.00</Net Amount><Narrative>380817/1</Narrative></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821051</Transaction No.><Net Amount>636.00</Net Amount><Narrative>378695/1</Narrative></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823157</Transaction No.><Net Amount>692.00</Net Amount><Narrative>381271/1</Narrative></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821064</Transaction No.><Net Amount>321.00</Net Amount><Narrative>380742/1</Narrative></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1822786</Transaction No.><Net Amount>10,375.34</Net Amount><Narrative>382037/1</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1822787</Transaction No.><Net Amount>5,803.23</Net Amount><Narrative>382035/1</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BUTTON TRAINING LTD</Supplier Name><Transaction No.>3657081</Transaction No.><Net Amount>1,025.00</Net Amount><Narrative /></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>CARMASTER (UK) LIMITED</Supplier Name><Transaction No.>3657966</Transaction No.><Net Amount>874.00</Net Amount><Narrative /></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3657967</Transaction No.><Net Amount>1,722.00</Net Amount><Narrative /></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3658433</Transaction No.><Net Amount>280.00</Net Amount><Narrative /></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Other Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>BROADACRES HOUSING ASSOCIATION</Supplier Name><Transaction No.>3658432</Transaction No.><Net Amount>1,217.47</Net Amount><Narrative>PQ Final Rent payments for Broadacres properties</Narrative></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KNARESBOROUGH BOWLING CLUB</Supplier Name><Transaction No.>3658284</Transaction No.><Net Amount>996.08</Net Amount><Narrative>PQ Improvements to the fabric</Narrative></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MINSKIP VILLAGE HALL</Supplier Name><Transaction No.>3658397</Transaction No.><Net Amount>1,190.00</Net Amount><Narrative>PQ Drawing and report Minskip village hall</Narrative></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658990</Transaction No.><Net Amount>287.10</Net Amount><Narrative /></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658990</Transaction No.><Net Amount>6.72</Net Amount><Narrative /></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORWOOD SOCIAL HALL</Supplier Name><Transaction No.>3658531</Transaction No.><Net Amount>2,352.17</Net Amount><Narrative>PQ Norwood Social Hall Rerendering</Narrative></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>PROCHIAL CHURCH COUNCIL OF ST JAMES BIRSTWITH</Supplier Name><Transaction No.>3659192</Transaction No.><Net Amount>2,764.01</Net Amount><Narrative>PQ Outside lightling at St Thomas Churchyard Killinghall</Narrative></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SHAROW CRICKET CLUB</Supplier Name><Transaction No.>3658288</Transaction No.><Net Amount>352.90</Net Amount><Narrative>PQ For replacement cricket nets</Narrative></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SHAROW CRICKET CLUB</Supplier Name><Transaction No.>3658288</Transaction No.><Net Amount>583.04</Net Amount><Narrative>PQ For replacement cricket nets</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SHAROW VILLAGE HALL AND SPORTS GROUND</Supplier Name><Transaction No.>3657280</Transaction No.><Net Amount>3,460.73</Net Amount><Narrative>PQ Sharow vh projector screen and audio</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SICKLINGHALL CRICKET CLUB</Supplier Name><Transaction No.>3658535</Transaction No.><Net Amount>321.25</Net Amount><Narrative>PQ Sicklinghall Cricket Net</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SICKLINGHALL CRICKET CLUB</Supplier Name><Transaction No.>3658535</Transaction No.><Net Amount>739.30</Net Amount><Narrative>PQ Sicklinghall Cricket Net</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SICKLINGHALL CRICKET CLUB</Supplier Name><Transaction No.>3658535</Transaction No.><Net Amount>352.90</Net Amount><Narrative>PQ Sicklinghall Cricket Net</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3657865</Transaction No.><Net Amount>600.47</Net Amount><Narrative>External Security</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ADRIAN MORRISON AND SON</Supplier Name><Transaction No.>3657035</Transaction No.><Net Amount>3,767.00</Net Amount><Narrative /></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>169.24</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>655.27</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3656204</Transaction No.><Net Amount>195.57</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3656204</Transaction No.><Net Amount>809.27</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3658128</Transaction No.><Net Amount>522.16</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3658128</Transaction No.><Net Amount>863.65</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3657684</Transaction No.><Net Amount>286.00</Net Amount><Narrative /></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3657685</Transaction No.><Net Amount>96.00</Net Amount><Narrative /></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3657685</Transaction No.><Net Amount>121.00</Net Amount><Narrative /></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3657685</Transaction No.><Net Amount>144.00</Net Amount><Narrative /></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3657686</Transaction No.><Net Amount>864.00</Net Amount><Narrative /></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3657686</Transaction No.><Net Amount>1,944.00</Net Amount><Narrative /></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>C.S.I CANOPY SURVEY INSTALLATION LTD</Supplier Name><Transaction No.>3658039</Transaction No.><Net Amount>12,183.63</Net Amount><Narrative /></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3656900</Transaction No.><Net Amount>289.00</Net Amount><Narrative /></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3655990</Transaction No.><Net Amount>1,776.60</Net Amount><Narrative /></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3658334</Transaction No.><Net Amount>880.00</Net Amount><Narrative /></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>EARTH ANCHORS LTD</Supplier Name><Transaction No.>3655481</Transaction No.><Net Amount>1,358.00</Net Amount><Narrative /></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3655019</Transaction No.><Net Amount>237.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3655583</Transaction No.><Net Amount>882.20</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3656602</Transaction No.><Net Amount>-329.10</Net Amount><Narrative>Credit trans 3653476</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3656140</Transaction No.><Net Amount>197.04</Net Amount><Narrative /></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3656140</Transaction No.><Net Amount>380.00</Net Amount><Narrative /></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3657160</Transaction No.><Net Amount>7,280.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3657159</Transaction No.><Net Amount>10,920.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>IMAGEFIRST EVENTS LIMITED</Supplier Name><Transaction No.>3655512</Transaction No.><Net Amount>1,790.00</Net Amount><Narrative /></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>JUB HOLLAND UK LIMITED</Supplier Name><Transaction No.>3658391</Transaction No.><Net Amount>495.00</Net Amount><Narrative /></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>JUB HOLLAND UK LIMITED</Supplier Name><Transaction No.>3656382</Transaction No.><Net Amount>2,159.75</Net Amount><Narrative /></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>L S SYSTEMS LTD</Supplier Name><Transaction No.>3658317</Transaction No.><Net Amount>498.58</Net Amount><Narrative /></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3657579</Transaction No.><Net Amount>480.00</Net Amount><Narrative /></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658085</Transaction No.><Net Amount>796.30</Net Amount><Narrative>Rech Bank Charges</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658084</Transaction No.><Net Amount>929.35</Net Amount><Narrative>Rech Bank Charges</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PENTLAND PLANTS</Supplier Name><Transaction No.>3657145</Transaction No.><Net Amount>332.02</Net Amount><Narrative /></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3657850</Transaction No.><Net Amount>605.00</Net Amount><Narrative /></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3657851</Transaction No.><Net Amount>605.00</Net Amount><Narrative /></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3657932</Transaction No.><Net Amount>605.00</Net Amount><Narrative /></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3657849</Transaction No.><Net Amount>660.00</Net Amount><Narrative /></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>RIVERSIDE QUARRY LTD</Supplier Name><Transaction No.>3657835</Transaction No.><Net Amount>1,446.30</Net Amount><Narrative /></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657695</Transaction No.><Net Amount>441.30</Net Amount><Narrative /></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657138</Transaction No.><Net Amount>544.27</Net Amount><Narrative /></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657569</Transaction No.><Net Amount>544.27</Net Amount><Narrative /></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657886</Transaction No.><Net Amount>544.27</Net Amount><Narrative /></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658446</Transaction No.><Net Amount>544.27</Net Amount><Narrative /></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659095</Transaction No.><Net Amount>544.27</Net Amount><Narrative /></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3657376</Transaction No.><Net Amount>8,760.00</Net Amount><Narrative /></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3656137</Transaction No.><Net Amount>31,870.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3657654</Transaction No.><Net Amount>326.40</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3658500</Transaction No.><Net Amount>6,892.63</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3658627</Transaction No.><Net Amount>2,994.10</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3657738</Transaction No.><Net Amount>3,086.86</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3658090</Transaction No.><Net Amount>3,965.09</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3658100</Transaction No.><Net Amount>5,290.26</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3657862</Transaction No.><Net Amount>5,529.09</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3658375</Transaction No.><Net Amount>5,696.44</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3657863</Transaction No.><Net Amount>5,852.71</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3658374</Transaction No.><Net Amount>7,025.38</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3657861</Transaction No.><Net Amount>7,232.60</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3658348</Transaction No.><Net Amount>8,925.55</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3657650</Transaction No.><Net Amount>13,238.70</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3657170</Transaction No.><Net Amount>3,407.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>STANNAH LIFT SERVICES LTD</Supplier Name><Transaction No.>3657279</Transaction No.><Net Amount>418.75</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>STANNAH LIFT SERVICES LTD</Supplier Name><Transaction No.>3658091</Transaction No.><Net Amount>2,876.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>TERRY GROUP LTD</Supplier Name><Transaction No.>3658388</Transaction No.><Net Amount>15,473.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3658536</Transaction No.><Net Amount>630.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3657963</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3658140</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3658141</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3658142</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3657242</Transaction No.><Net Amount>20,000.00</Net Amount><Narrative /></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651461</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3652067</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654289</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654304</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654324</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656878</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3657497</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654266</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654334</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658198</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1820987</Transaction No.><Net Amount>413.66</Net Amount><Narrative>379871/1</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1823060</Transaction No.><Net Amount>480.22</Net Amount><Narrative>381664/1</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1823059</Transaction No.><Net Amount>4,271.50</Net Amount><Narrative>380794/1</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3655573</Transaction No.><Net Amount>284.22</Net Amount><Narrative /></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3659078</Transaction No.><Net Amount>234.30</Net Amount><Narrative /></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3657911</Transaction No.><Net Amount>289.30</Net Amount><Narrative /></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3659079</Transaction No.><Net Amount>929.40</Net Amount><Narrative /></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1822706</Transaction No.><Net Amount>279.96</Net Amount><Narrative>373956/2</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1820990</Transaction No.><Net Amount>305.25</Net Amount><Narrative>373587/1</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1822704</Transaction No.><Net Amount>919.60</Net Amount><Narrative>381426/1</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1820989</Transaction No.><Net Amount>1,578.48</Net Amount><Narrative>371280/1</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823062</Transaction No.><Net Amount>2,287.76</Net Amount><Narrative>370489/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823063</Transaction No.><Net Amount>3,374.19</Net Amount><Narrative>373398/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657228</Transaction No.><Net Amount>211.50</Net Amount><Narrative>PUBLIC BUILDINGS ACC</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657233</Transaction No.><Net Amount>211.50</Net Amount><Narrative>PUBLIC BUILDINGS ACC</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657290</Transaction No.><Net Amount>223.74</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657294</Transaction No.><Net Amount>315.40</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657292</Transaction No.><Net Amount>340.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657303</Transaction No.><Net Amount>362.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3658426</Transaction No.><Net Amount>369.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657645</Transaction No.><Net Amount>389.95</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657300</Transaction No.><Net Amount>418.78</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657647</Transaction No.><Net Amount>471.06</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3658268</Transaction No.><Net Amount>566.65</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657644</Transaction No.><Net Amount>618.11</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657275</Transaction No.><Net Amount>793.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657051</Transaction No.><Net Amount>823.17</Net Amount><Narrative>TOOLS ACCOUNT</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657356</Transaction No.><Net Amount>915.34</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657309</Transaction No.><Net Amount>1,081.62</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657655</Transaction No.><Net Amount>1,264.55</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657271</Transaction No.><Net Amount>1,738.40</Net Amount><Narrative>VAN STOCK ACCOUNT</Narrative></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3658428</Transaction No.><Net Amount>1,815.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657293</Transaction No.><Net Amount>1,966.39</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3657485</Transaction No.><Net Amount>2,010.50</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1822711</Transaction No.><Net Amount>401.31</Net Amount><Narrative>381144/1</Narrative></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823066</Transaction No.><Net Amount>791.70</Net Amount><Narrative>381581/1</Narrative></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1821385</Transaction No.><Net Amount>1,217.58</Net Amount><Narrative>379909/1</Narrative></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1822714</Transaction No.><Net Amount>1,217.58</Net Amount><Narrative>380934/1</Narrative></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823068</Transaction No.><Net Amount>1,255.10</Net Amount><Narrative>381770/1</Narrative></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823065</Transaction No.><Net Amount>1,501.50</Net Amount><Narrative>381566/1</Narrative></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823067</Transaction No.><Net Amount>1,749.93</Net Amount><Narrative>381539/1</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1821386</Transaction No.><Net Amount>2,126.32</Net Amount><Narrative>380085/1</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1822712</Transaction No.><Net Amount>904.16</Net Amount><Narrative>380781/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823064</Transaction No.><Net Amount>1,111.11</Net Amount><Narrative>380449/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1821384</Transaction No.><Net Amount>1,253.07</Net Amount><Narrative>379999/1</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1822717</Transaction No.><Net Amount>226.00</Net Amount><Narrative>380440/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1821387</Transaction No.><Net Amount>450.00</Net Amount><Narrative>380854/1</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1820995</Transaction No.><Net Amount>975.00</Net Amount><Narrative>368548/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1820992</Transaction No.><Net Amount>10,440.00</Net Amount><Narrative>376629/1</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1820993</Transaction No.><Net Amount>9,975.00</Net Amount><Narrative>373218/1</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657666</Transaction No.><Net Amount>514.35</Net Amount><Narrative /></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657458</Transaction No.><Net Amount>582.14</Net Amount><Narrative /></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657523</Transaction No.><Net Amount>582.14</Net Amount><Narrative /></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3658270</Transaction No.><Net Amount>662.74</Net Amount><Narrative /></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657448</Transaction No.><Net Amount>671.70</Net Amount><Narrative /></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657457</Transaction No.><Net Amount>671.70</Net Amount><Narrative /></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657667</Transaction No.><Net Amount>671.70</Net Amount><Narrative /></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657670</Transaction No.><Net Amount>806.04</Net Amount><Narrative /></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657363</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657445</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657522</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657669</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657672</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657673</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657676</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3658401</Transaction No.><Net Amount>828.43</Net Amount><Narrative /></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3657668</Transaction No.><Net Amount>845.82</Net Amount><Narrative /></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>18.00</Net Amount><Narrative>381020/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>4.00</Net Amount><Narrative>381048/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>7.00</Net Amount><Narrative>381047/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381046/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>30.00</Net Amount><Narrative>381045/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381044/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>8.00</Net Amount><Narrative>381043/1</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>4.00</Net Amount><Narrative>381041/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>8.00</Net Amount><Narrative>381040/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>8.00</Net Amount><Narrative>381039/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>8.75</Net Amount><Narrative>381038/1</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>8.75</Net Amount><Narrative>381037/1</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>20.00</Net Amount><Narrative>381036/1</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>40.00</Net Amount><Narrative>381056/1</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>16.00</Net Amount><Narrative>381049/1</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>20.00</Net Amount><Narrative>381019/1</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>30.00</Net Amount><Narrative>380942/1</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>62.00</Net Amount><Narrative>381060/1</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>70.00</Net Amount><Narrative>381059/1</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>95.00</Net Amount><Narrative>381058/1</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381057/1</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>46.00</Net Amount><Narrative>381055/1</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>40.00</Net Amount><Narrative>381054/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381053/1</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>18.00</Net Amount><Narrative>381052/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381051/1</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>22.00</Net Amount><Narrative>381050/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>15.00</Net Amount><Narrative>381027/1</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>4.00</Net Amount><Narrative>381042/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>7.00</Net Amount><Narrative>381034/1</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>7.00</Net Amount><Narrative>381033/1</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>6.00</Net Amount><Narrative>381032/1</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381031/1</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>6.00</Net Amount><Narrative>381030/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.50</Net Amount><Narrative>381029/1</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>23.00</Net Amount><Narrative>381028/1</Narrative></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381026/1</Narrative></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>21.00</Net Amount><Narrative>381025/1</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>10.00</Net Amount><Narrative>381024/1</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>5.00</Net Amount><Narrative>381023/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>15.00</Net Amount><Narrative>381022/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>35.00</Net Amount><Narrative>381021/1</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820996</Transaction No.><Net Amount>6.00</Net Amount><Narrative>381035/1</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>40.00</Net Amount><Narrative>381102/1</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>46.00</Net Amount><Narrative>381101/1</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>16.00</Net Amount><Narrative>381095/1</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>4.00</Net Amount><Narrative>381094/1</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>7.00</Net Amount><Narrative>381093/1</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>10.00</Net Amount><Narrative>381070/1</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>5.00</Net Amount><Narrative>381069/1</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>15.00</Net Amount><Narrative>381068/1</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>35.00</Net Amount><Narrative>381067/1</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>18.00</Net Amount><Narrative>381066/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>20.00</Net Amount><Narrative>381065/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>7.00</Net Amount><Narrative>381080/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>7.00</Net Amount><Narrative>381079/1</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381099/1</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>18.00</Net Amount><Narrative>381098/1</Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381097/1</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>22.00</Net Amount><Narrative>381096/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>62.00</Net Amount><Narrative>381106/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>70.00</Net Amount><Narrative>381105/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>95.00</Net Amount><Narrative>381104/1</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381103/1</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>21.00</Net Amount><Narrative>381071/1</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>4.00</Net Amount><Narrative>381087/1</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>8.00</Net Amount><Narrative>381086/1</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381077/1</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>6.00</Net Amount><Narrative>381076/1</Narrative></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.50</Net Amount><Narrative>381075/1</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>23.00</Net Amount><Narrative>381074/1</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>15.00</Net Amount><Narrative>381073/1</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381072/1</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>8.00</Net Amount><Narrative>381085/1</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>8.75</Net Amount><Narrative>381084/1</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>8.75</Net Amount><Narrative>381083/1</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>20.00</Net Amount><Narrative>381082/1</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>6.00</Net Amount><Narrative>381081/1</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>6.00</Net Amount><Narrative>381078/1</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>30.00</Net Amount><Narrative>381063/1</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381092/1</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>30.00</Net Amount><Narrative>381091/1</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>12.00</Net Amount><Narrative>381090/1</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>8.00</Net Amount><Narrative>381089/1</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>4.00</Net Amount><Narrative>381088/1</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1820997</Transaction No.><Net Amount>40.00</Net Amount><Narrative>381100/1</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>1823082</Transaction No.><Net Amount>5,900.00</Net Amount><Narrative>373278/1</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1823084</Transaction No.><Net Amount>233.08</Net Amount><Narrative>378258/1</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1821388</Transaction No.><Net Amount>349.62</Net Amount><Narrative>378334/1</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1823083</Transaction No.><Net Amount>397.44</Net Amount><Narrative>379626/1</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1821389</Transaction No.><Net Amount>524.43</Net Amount><Narrative>379377/2</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1821000</Transaction No.><Net Amount>250.00</Net Amount><Narrative>379765/1</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1823085</Transaction No.><Net Amount>250.00</Net Amount><Narrative>380647/1</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1821003</Transaction No.><Net Amount>250.00</Net Amount><Narrative>380000/1</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1821006</Transaction No.><Net Amount>250.00</Net Amount><Narrative>380283/1</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1820708</Transaction No.><Net Amount>225.00</Net Amount><Narrative>379633/1</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1821009</Transaction No.><Net Amount>247.50</Net Amount><Narrative>377706/1</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1821390</Transaction No.><Net Amount>247.50</Net Amount><Narrative>377712/1</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1821008</Transaction No.><Net Amount>550.00</Net Amount><Narrative>374709/2</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1820492</Transaction No.><Net Amount>225.00</Net Amount><Narrative>368640/1</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820719</Transaction No.><Net Amount>300.00</Net Amount><Narrative>379632/1</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820495</Transaction No.><Net Amount>350.00</Net Amount><Narrative>380263/1</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820715</Transaction No.><Net Amount>350.00</Net Amount><Narrative>375580/2</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820717</Transaction No.><Net Amount>370.00</Net Amount><Narrative>366852/3</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1819156</Transaction No.><Net Amount>385.00</Net Amount><Narrative>375323/1</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823093</Transaction No.><Net Amount>400.00</Net Amount><Narrative>375784/1</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1822723</Transaction No.><Net Amount>410.00</Net Amount><Narrative>379306/2</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823105</Transaction No.><Net Amount>450.00</Net Amount><Narrative>380008/1</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820501</Transaction No.><Net Amount>550.00</Net Amount><Narrative>376938/1</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820718</Transaction No.><Net Amount>574.00</Net Amount><Narrative>379933/1</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1822722</Transaction No.><Net Amount>600.00</Net Amount><Narrative>373956/1</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820716</Transaction No.><Net Amount>656.00</Net Amount><Narrative>366923/3</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820503</Transaction No.><Net Amount>774.00</Net Amount><Narrative>377082/2</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820500</Transaction No.><Net Amount>825.00</Net Amount><Narrative>377041/1</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820502</Transaction No.><Net Amount>825.00</Net Amount><Narrative>377082/1</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823104</Transaction No.><Net Amount>900.00</Net Amount><Narrative>380002/1</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1819160</Transaction No.><Net Amount>1,020.00</Net Amount><Narrative>379815/1</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823106</Transaction No.><Net Amount>1,020.00</Net Amount><Narrative>380052/1</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823090</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative>373420/2</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820714</Transaction No.><Net Amount>1,155.00</Net Amount><Narrative>370933/1</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1820504</Transaction No.><Net Amount>1,330.00</Net Amount><Narrative>375118/1</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823103</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative>379766/1</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823108</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative>380601/1</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823107</Transaction No.><Net Amount>1,440.00</Net Amount><Narrative>380383/1</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3658540</Transaction No.><Net Amount>1,495.00</Net Amount><Narrative>3762771</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>GRANTLEY SAW MILLS LTD</Supplier Name><Transaction No.>3657252</Transaction No.><Net Amount>360.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1821018</Transaction No.><Net Amount>225.00</Net Amount><Narrative>377802/3</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1821020</Transaction No.><Net Amount>7,007.78</Net Amount><Narrative>375014/1</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>HIGH STREET SOLICITORS LTD</Supplier Name><Transaction No.>3657653</Transaction No.><Net Amount>9,000.00</Net Amount><Narrative>PQ Legal Costs </Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>1823124</Transaction No.><Net Amount>350.00</Net Amount><Narrative>380549/1</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1822726</Transaction No.><Net Amount>223.79</Net Amount><Narrative>372413/1</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820726</Transaction No.><Net Amount>290.15</Net Amount><Narrative>376858/1</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820725</Transaction No.><Net Amount>1,171.00</Net Amount><Narrative>380475/1</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820727</Transaction No.><Net Amount>1,980.00</Net Amount><Narrative>374618/3</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820724</Transaction No.><Net Amount>2,325.00</Net Amount><Narrative>377859/1</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820723</Transaction No.><Net Amount>4,576.46</Net Amount><Narrative>380474/1</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820722</Transaction No.><Net Amount>6,370.00</Net Amount><Narrative>380472/1</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1822728</Transaction No.><Net Amount>5,217.36</Net Amount><Narrative>373610/1</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820723</Transaction No.><Net Amount>5,822.54</Net Amount><Narrative>380473/1</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1820722</Transaction No.><Net Amount>8,944.61</Net Amount><Narrative>380470/1</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1821394</Transaction No.><Net Amount>270.00</Net Amount><Narrative>368076/3</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1821393</Transaction No.><Net Amount>1,525.00</Net Amount><Narrative>367463/3</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822734</Transaction No.><Net Amount>679.66</Net Amount><Narrative>373037/1</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821024</Transaction No.><Net Amount>491.10</Net Amount><Narrative>370725/5</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821022</Transaction No.><Net Amount>604.27</Net Amount><Narrative>368057/2</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821027</Transaction No.><Net Amount>604.27</Net Amount><Narrative>371990/1</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821030</Transaction No.><Net Amount>604.27</Net Amount><Narrative>373838/1</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822731</Transaction No.><Net Amount>604.27</Net Amount><Narrative>371956/1</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821026</Transaction No.><Net Amount>671.46</Net Amount><Narrative>371672/1</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821032</Transaction No.><Net Amount>671.46</Net Amount><Narrative>374625/1</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821033</Transaction No.><Net Amount>671.46</Net Amount><Narrative>373809/1</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821029</Transaction No.><Net Amount>673.69</Net Amount><Narrative>373433/1</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822735</Transaction No.><Net Amount>673.69</Net Amount><Narrative>373301/1</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821025</Transaction No.><Net Amount>723.83</Net Amount><Narrative>370856/2</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821028</Transaction No.><Net Amount>723.83</Net Amount><Narrative>373420/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821397</Transaction No.><Net Amount>724.43</Net Amount><Narrative>368135/3</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822732</Transaction No.><Net Amount>724.43</Net Amount><Narrative>372242/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821031</Transaction No.><Net Amount>728.83</Net Amount><Narrative>373818/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822730</Transaction No.><Net Amount>833.06</Net Amount><Narrative>370901/1</Narrative></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822729</Transaction No.><Net Amount>933.96</Net Amount><Narrative>368663/1</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1821023</Transaction No.><Net Amount>953.22</Net Amount><Narrative>369530/1</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822733</Transaction No.><Net Amount>1,400.29</Net Amount><Narrative>373239/1</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1822736</Transaction No.><Net Amount>1,445.31</Net Amount><Narrative>374889/5</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1822740</Transaction No.><Net Amount>280.00</Net Amount><Narrative>380657/1</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1821036</Transaction No.><Net Amount>5,495.14</Net Amount><Narrative>375430/1</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1823139</Transaction No.><Net Amount>230.00</Net Amount><Narrative>381237/1</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1821403</Transaction No.><Net Amount>275.00</Net Amount><Narrative>380682/1</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1823142</Transaction No.><Net Amount>332.00</Net Amount><Narrative>381816/1</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1821401</Transaction No.><Net Amount>360.00</Net Amount><Narrative>380161/1</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1823140</Transaction No.><Net Amount>460.00</Net Amount><Narrative>381796/1</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1821399</Transaction No.><Net Amount>920.00</Net Amount><Narrative>380384/1</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1822746</Transaction No.><Net Amount>931.00</Net Amount><Narrative>376569/1</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1822747</Transaction No.><Net Amount>966.00</Net Amount><Narrative>380583/1</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1821037</Transaction No.><Net Amount>220.00</Net Amount><Narrative>380479/1</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3655218</Transaction No.><Net Amount>317.87</Net Amount><Narrative>IHMT Skips</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658183</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656960</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658185</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658235</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658192</Transaction No.><Net Amount>255.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658204</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656958</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658186</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658206</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658207</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658208</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658210</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658218</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658220</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658224</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658225</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658231</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658211</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658213</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658223</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658227</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658230</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656955</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658205</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658215</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658217</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658219</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658222</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658209</Transaction No.><Net Amount>323.40</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658212</Transaction No.><Net Amount>323.40</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658214</Transaction No.><Net Amount>323.40</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658216</Transaction No.><Net Amount>343.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658228</Transaction No.><Net Amount>343.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658232</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3657251</Transaction No.><Net Amount>484.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658328</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821407</Transaction No.><Net Amount>277.96</Net Amount><Narrative>381191/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823146</Transaction No.><Net Amount>340.00</Net Amount><Narrative>377108/2</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1821048</Transaction No.><Net Amount>423.00</Net Amount><Narrative>373900/2</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1822773</Transaction No.><Net Amount>568.00</Net Amount><Narrative>376890/2</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821066</Transaction No.><Net Amount>218.82</Net Amount><Narrative>380886/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821065</Transaction No.><Net Amount>357.00</Net Amount><Narrative>375774/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821058</Transaction No.><Net Amount>936.00</Net Amount><Narrative>380882/1</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821062</Transaction No.><Net Amount>1,004.50</Net Amount><Narrative>380883/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821070</Transaction No.><Net Amount>1,012.00</Net Amount><Narrative>380892/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821068</Transaction No.><Net Amount>1,020.50</Net Amount><Narrative>380887/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821067</Transaction No.><Net Amount>1,079.00</Net Amount><Narrative>380894/1</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821069</Transaction No.><Net Amount>1,083.50</Net Amount><Narrative>380890/1</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1821057</Transaction No.><Net Amount>1,533.00</Net Amount><Narrative>380880/1</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1822782</Transaction No.><Net Amount>280.00</Net Amount><Narrative>381377/1</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1823162</Transaction No.><Net Amount>285.00</Net Amount><Narrative>381559/1</Narrative></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1822779</Transaction No.><Net Amount>371.00</Net Amount><Narrative>377193/1</Narrative></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823166</Transaction No.><Net Amount>49.82</Net Amount><Narrative>381442/1</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823166</Transaction No.><Net Amount>49.82</Net Amount><Narrative>381522/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823166</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381725/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823166</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381109/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823166</Transaction No.><Net Amount>49.82</Net Amount><Narrative>381533/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823166</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381545/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823166</Transaction No.><Net Amount>49.82</Net Amount><Narrative>381570/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381544/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381543/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380874/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381161/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380580/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380761/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>52.94</Net Amount><Narrative>380869/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1822785</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380777/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380365/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380366/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380285/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>49.82</Net Amount><Narrative>380292/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380173/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380219/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>49.82</Net Amount><Narrative>380278/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1821072</Transaction No.><Net Amount>49.82</Net Amount><Narrative>380249/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>43.60</Net Amount><Narrative>377834/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377825/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>43.60</Net Amount><Narrative>377816/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>46.71</Net Amount><Narrative>377754/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377703/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>49.82</Net Amount><Narrative>378308/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377913/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377891/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>43.60</Net Amount><Narrative>377854/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>43.60</Net Amount><Narrative>377850/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>49.82</Net Amount><Narrative>375359/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377483/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382017/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823165</Transaction No.><Net Amount>43.60</Net Amount><Narrative>378321/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658058</Transaction No.><Net Amount>213.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658259</Transaction No.><Net Amount>213.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657730</Transaction No.><Net Amount>216.49</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658167</Transaction No.><Net Amount>220.82</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658061</Transaction No.><Net Amount>242.29</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657717</Transaction No.><Net Amount>246.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657214</Transaction No.><Net Amount>490.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657215</Transaction No.><Net Amount>632.11</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658346</Transaction No.><Net Amount>646.15</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657553</Transaction No.><Net Amount>814.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657213</Transaction No.><Net Amount>831.38</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657659</Transaction No.><Net Amount>851.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657663</Transaction No.><Net Amount>1,301.90</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657316</Transaction No.><Net Amount>1,669.93</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657236</Transaction No.><Net Amount>2,047.38</Net Amount><Narrative>VOIDS</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657656</Transaction No.><Net Amount>3,553.38</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657238</Transaction No.><Net Amount>5,059.35</Net Amount><Narrative>SCOTTSDALE</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658570</Transaction No.><Net Amount>5,644.38</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3657552</Transaction No.><Net Amount>8,034.89</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658571</Transaction No.><Net Amount>10,577.71</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1823167</Transaction No.><Net Amount>2,590.00</Net Amount><Narrative>376866/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1822786</Transaction No.><Net Amount>4,425.00</Net Amount><Narrative>382038/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1822787</Transaction No.><Net Amount>10,660.00</Net Amount><Narrative>382036/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1821413</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative>380229/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>26.89</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3656905</Transaction No.><Net Amount>218.00</Net Amount><Narrative /></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>INK MONKEY LTD</Supplier Name><Transaction No.>3657574</Transaction No.><Net Amount>262.00</Net Amount><Narrative /></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>REACH-DATA LTD</Supplier Name><Transaction No.>3657838</Transaction No.><Net Amount>2,236.96</Net Amount><Narrative /></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3657033</Transaction No.><Net Amount>393.57</Net Amount><Narrative /></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3655302</Transaction No.><Net Amount>460.00</Net Amount><Narrative /></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3658008</Transaction No.><Net Amount>34.55</Net Amount><Narrative>Travel Invoice for Month 20229</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>GREENHAM TRADING LTD</Supplier Name><Transaction No.>3655438</Transaction No.><Net Amount>237.00</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3657152</Transaction No.><Net Amount>399.00</Net Amount><Narrative /></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3656868</Transaction No.><Net Amount>1,896.00</Net Amount><Narrative /></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>MR ANDREW SHAW T/A TREE VISION ARBORICULTURAL TRAINING</Supplier Name><Transaction No.>3659154</Transaction No.><Net Amount>1,170.00</Net Amount><Narrative /></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3657544</Transaction No.><Net Amount>720.00</Net Amount><Narrative /></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3657928</Transaction No.><Net Amount>1,345.40</Net Amount><Narrative /></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3657929</Transaction No.><Net Amount>1,660.00</Net Amount><Narrative /></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3657938</Transaction No.><Net Amount>1,690.00</Net Amount><Narrative /></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3657548</Transaction No.><Net Amount>1,780.00</Net Amount><Narrative /></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3657937</Transaction No.><Net Amount>1,860.00</Net Amount><Narrative /></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3654861</Transaction No.><Net Amount>2,010.00</Net Amount><Narrative /></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3657543</Transaction No.><Net Amount>2,560.00</Net Amount><Narrative /></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PLAYSAFETY LTD</Supplier Name><Transaction No.>3657936</Transaction No.><Net Amount>705.00</Net Amount><Narrative /></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PLAYSAFETY LTD</Supplier Name><Transaction No.>3657936</Transaction No.><Net Amount>705.00</Net Amount><Narrative /></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Play Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SUTCLIFFE PLAY LIMITED</Supplier Name><Transaction No.>3655412</Transaction No.><Net Amount>1,221.00</Net Amount><Narrative /></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>THE KNOWLEDGE ACADEMY LTD</Supplier Name><Transaction No.>3657847</Transaction No.><Net Amount>1,795.00</Net Amount><Narrative /></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658840</Transaction No.><Net Amount>416.82</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658843</Transaction No.><Net Amount>786.52</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658826</Transaction No.><Net Amount>1,104.19</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658812</Transaction No.><Net Amount>1,293.81</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658838</Transaction No.><Net Amount>2,776.54</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3655989</Transaction No.><Net Amount>2,114.42</Net Amount><Narrative /></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658874</Transaction No.><Net Amount>827.98</Net Amount><Narrative>Elec - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3655574</Transaction No.><Net Amount>348.90</Net Amount><Narrative>Blossomgate</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3655575</Transaction No.><Net Amount>348.90</Net Amount><Narrative /></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>EURO MUNICIPAL LTD</Supplier Name><Transaction No.>3658316</Transaction No.><Net Amount>60,000.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3658312</Transaction No.><Net Amount>3,939.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656967</Transaction No.><Net Amount>577.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3657343</Transaction No.><Net Amount>172.97</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3656204</Transaction No.><Net Amount>43.67</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3658128</Transaction No.><Net Amount>87.31</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Street Cleansing Other</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3657031</Transaction No.><Net Amount>8,515.00</Net Amount><Narrative /></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3658008</Transaction No.><Net Amount>158.75</Net Amount><Narrative>Travel Invoice for Month 20229</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654674</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative /></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654704</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative /></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3656518</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative /></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654666</Transaction No.><Net Amount>1,429.50</Net Amount><Narrative /></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3656186</Transaction No.><Net Amount>1,429.50</Net Amount><Narrative /></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3656187</Transaction No.><Net Amount>29,867.91</Net Amount><Narrative /></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3656188</Transaction No.><Net Amount>52,546.01</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654676</Transaction No.><Net Amount>53,322.95</Net Amount><Narrative /></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654668</Transaction No.><Net Amount>55,043.57</Net Amount><Narrative /></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3655510</Transaction No.><Net Amount>5,692.50</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3655509</Transaction No.><Net Amount>9,494.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3655507</Transaction No.><Net Amount>16,564.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3655511</Transaction No.><Net Amount>16,564.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3656080</Transaction No.><Net Amount>18,450.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3656023</Transaction No.><Net Amount>529.62</Net Amount><Narrative>ConnectPay Invoice for Period 01082022 to 31082022</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658946</Transaction No.><Net Amount>397.60</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658949</Transaction No.><Net Amount>798.60</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658967</Transaction No.><Net Amount>1,451.55</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658963</Transaction No.><Net Amount>1,692.20</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658957</Transaction No.><Net Amount>2,376.30</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658945</Transaction No.><Net Amount>3,045.88</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658942</Transaction No.><Net Amount>3,750.00</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658965</Transaction No.><Net Amount>3,930.64</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658961</Transaction No.><Net Amount>10,129.28</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658951</Transaction No.><Net Amount>16,406.91</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658959</Transaction No.><Net Amount>24,418.80</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658966</Transaction No.><Net Amount>25,519.50</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658952</Transaction No.><Net Amount>54,825.99</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658947</Transaction No.><Net Amount>88,768.24</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3658950</Transaction No.><Net Amount>176,656.59</Net Amount><Narrative>Redacted Commercially Confidential</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>DUN &amp; BRADSTREET LTD</Supplier Name><Transaction No.>3658182</Transaction No.><Net Amount>300.00</Net Amount><Narrative /></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>MOTOR ACCIDENT PROTECTION SERVICES LIMITED</Supplier Name><Transaction No.>3657496</Transaction No.><Net Amount>922.21</Net Amount><Narrative /></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premium Contingency</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3658534</Transaction No.><Net Amount>1,092.07</Net Amount><Narrative>PQ PL1068</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WAKEFIELD MDC</Supplier Name><Transaction No.>3657249</Transaction No.><Net Amount>1,326.00</Net Amount><Narrative>Subscriptions</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>Insurance Provision</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3658534</Transaction No.><Net Amount>11,000.00</Net Amount><Narrative>PQ PL1068</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>Audit Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>KPMG LLP</Supplier Name><Transaction No.>3657530</Transaction No.><Net Amount>13,132.50</Net Amount><Narrative>Audit Fees</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Chief Executive</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3658008</Transaction No.><Net Amount>37.25</Net Amount><Narrative>Travel Invoice for Month 20229</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3658242</Transaction No.><Net Amount>284.30</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3658239</Transaction No.><Net Amount>501.74</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CIVICA UK LTD</Supplier Name><Transaction No.>3655446</Transaction No.><Net Amount>1,715.00</Net Amount><Narrative /></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3657390</Transaction No.><Net Amount>240.00</Net Amount><Narrative>01092022 to 300920220 inclusive</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3657391</Transaction No.><Net Amount>2,320.00</Net Amount><Narrative /></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3657444</Transaction No.><Net Amount>1,110.04</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3658008</Transaction No.><Net Amount>150.25</Net Amount><Narrative>Travel Invoice for Month 20229</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3657782</Transaction No.><Net Amount>2,062.80</Net Amount><Narrative /></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3657441</Transaction No.><Net Amount>2,068.20</Net Amount><Narrative /></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3657440</Transaction No.><Net Amount>2,233.80</Net Amount><Narrative /></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3657781</Transaction No.><Net Amount>2,581.20</Net Amount><Narrative /></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>PRINT FOR BUSINESS LTD T/A PRINT.UK.COM</Supplier Name><Transaction No.>3657930</Transaction No.><Net Amount>4,613.89</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Subsistence</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3658008</Transaction No.><Net Amount>187.47</Net Amount><Narrative>Travel Invoice for Month 20229</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3657383</Transaction No.><Net Amount>223.20</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3657383</Transaction No.><Net Amount>31.17</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3657385</Transaction No.><Net Amount>5,460.00</Net Amount><Narrative /></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3657384</Transaction No.><Net Amount>258.75</Net Amount><Narrative /></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/ Office Consumables</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3658253</Transaction No.><Net Amount>649.00</Net Amount><Narrative>Stationery/ Office Consumables</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3656089</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative /></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PITNEY BOWES FINANCE LIMITED</Supplier Name><Transaction No.>3658202</Transaction No.><Net Amount>673.28</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3657829</Transaction No.><Net Amount>220.84</Net Amount><Narrative>Postage</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3657831</Transaction No.><Net Amount>321.18</Net Amount><Narrative>Postage</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3657831</Transaction No.><Net Amount>65.72</Net Amount><Narrative>Postage</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3656004</Transaction No.><Net Amount>630.72</Net Amount><Narrative>Postage</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SIEMENS FINANCIAL SERVICES LTD</Supplier Name><Transaction No.>3656244</Transaction No.><Net Amount>681.40</Net Amount><Narrative /></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>SIEMENS FINANCIAL SERVICES LTD</Supplier Name><Transaction No.>3656244</Transaction No.><Net Amount>7.28</Net Amount><Narrative /></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>UNIFIED POST LIMITED</Supplier Name><Transaction No.>3657116</Transaction No.><Net Amount>1,487.77</Net Amount><Narrative /></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3657421</Transaction No.><Net Amount>969.91</Net Amount><Narrative /></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3655563</Transaction No.><Net Amount>985.91</Net Amount><Narrative /></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3657423</Transaction No.><Net Amount>1,459.16</Net Amount><Narrative /></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3657425</Transaction No.><Net Amount>1,472.90</Net Amount><Narrative /></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3656198</Transaction No.><Net Amount>1,536.62</Net Amount><Narrative /></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3657520</Transaction No.><Net Amount>1,870.77</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3657520</Transaction No.><Net Amount>28.06</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3658008</Transaction No.><Net Amount>116.90</Net Amount><Narrative>Travel Invoice for Month 20229</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3659270</Transaction No.><Net Amount>1,120.00</Net Amount><Narrative /></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3659269</Transaction No.><Net Amount>1,260.00</Net Amount><Narrative /></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3657248</Transaction No.><Net Amount>424.00</Net Amount><Narrative /></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3657244</Transaction No.><Net Amount>426.00</Net Amount><Narrative /></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SPECSAVERS OPTICAL SUPERSTORES LIMITED</Supplier Name><Transaction No.>3657894</Transaction No.><Net Amount>850.00</Net Amount><Narrative /></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AZURE CONSULTING LTD</Supplier Name><Transaction No.>3657161</Transaction No.><Net Amount>995.00</Net Amount><Narrative /></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3657036</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>LEARNING POOL LTD</Supplier Name><Transaction No.>3658272</Transaction No.><Net Amount>404.66</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>LEARNING POOL LTD</Supplier Name><Transaction No.>3658273</Transaction No.><Net Amount>7,092.06</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>YORK COLLEGE</Supplier Name><Transaction No.>3658154</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3655570</Transaction No.><Net Amount>3,900.00</Net Amount><Narrative>Intangible Assets</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>ACCESS SYSTEMS UK LTD T/A ACCESSPAY</Supplier Name><Transaction No.>3658616</Transaction No.><Net Amount>5,500.00</Net Amount><Narrative /></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3657395</Transaction No.><Net Amount>233.20</Net Amount><Narrative /></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3657348</Transaction No.><Net Amount>939.50</Net Amount><Narrative /></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3657393</Transaction No.><Net Amount>17,700.00</Net Amount><Narrative /></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3657393</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative /></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3657393</Transaction No.><Net Amount>9.50</Net Amount><Narrative /></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3657675</Transaction No.><Net Amount>8,400.00</Net Amount><Narrative /></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3655610</Transaction No.><Net Amount>8,800.00</Net Amount><Narrative /></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607407 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607983 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692029 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692855 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692972 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765698750 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>22.72</Net Amount><Narrative>01423509823 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>21.23</Net Amount><Narrative>01423869104 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>17.69</Net Amount><Narrative>01423712950 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>8.62</Net Amount><Narrative>01765607983 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>8.01</Net Amount><Narrative>01423869815 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>7.11</Net Amount><Narrative>01423883614 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>5.42</Net Amount><Narrative>01423869164 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>3.19</Net Amount><Narrative>01765692029 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>2.05</Net Amount><Narrative>01423508593 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>71.57</Net Amount><Narrative>01423883614 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423500534 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423507822 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529432 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529486 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423564425 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423883619 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01765609138 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>59.67</Net Amount><Narrative>01765690654 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>58.25</Net Amount><Narrative>01423567352 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>52.05</Net Amount><Narrative>SMS30482 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423504341 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423506138 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423506583 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423507360 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423508593 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423509773 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423509823 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423522936 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423524328 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.13</Net Amount><Narrative>01423538382 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423705403 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714954 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714957 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423815182 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869104 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869164 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869815 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423883794 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423887710 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>214.68</Net Amount><Narrative>01423799000 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>194.16</Net Amount><Narrative>01423531577 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>148.84</Net Amount><Narrative>01423712950 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>134.10</Net Amount><Narrative>01423858820 Rental 01/08/2022 to 31/10/2022</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>131.11</Net Amount><Narrative>01765607407 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>1.57</Net Amount><Narrative>01765690654 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>0.32</Net Amount><Narrative>01423538382 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>0.15</Net Amount><Narrative>01423509773 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>0.07</Net Amount><Narrative>01423504341 Calls 01/07/2022 to 30/09/2022</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>0.10</Net Amount><Narrative>01423567352 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5309426</Transaction No.><Net Amount>0.05</Net Amount><Narrative>01423815182 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3655474</Transaction No.><Net Amount>3,189.28</Net Amount><Narrative /></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3655475</Transaction No.><Net Amount>23,919.60</Net Amount><Narrative /></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3658609</Transaction No.><Net Amount>15,000.00</Net Amount><Narrative /></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3656815</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative /></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>MODES USERS ASSOCIATION</Supplier Name><Transaction No.>3658937</Transaction No.><Net Amount>296.67</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>O2</Supplier Name><Transaction No.>3658252</Transaction No.><Net Amount>2,296.55</Net Amount><Narrative /></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>O2</Supplier Name><Transaction No.>3657959</Transaction No.><Net Amount>2,303.38</Net Amount><Narrative /></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3656470</Transaction No.><Net Amount>3,370.25</Net Amount><Narrative /></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3657566</Transaction No.><Net Amount>2,700.03</Net Amount><Narrative /></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3657105</Transaction No.><Net Amount>325.00</Net Amount><Narrative>Job Number 22479</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3657103</Transaction No.><Net Amount>553.00</Net Amount><Narrative>Job Number 22541</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SITEMORSE (UK SALES) LTD</Supplier Name><Transaction No.>3657189</Transaction No.><Net Amount>7,500.00</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>137.50</Net Amount><Narrative>929033</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>109.37</Net Amount><Narrative>929033</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>260.36</Net Amount><Narrative>929033</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>30.58</Net Amount><Narrative>929033</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>81.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>23.22</Net Amount><Narrative>929033</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>22.86</Net Amount><Narrative>929033</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>30.00</Net Amount><Narrative>929033</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>39.63</Net Amount><Narrative>929033</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>32.93</Net Amount><Narrative>929033</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>20.47</Net Amount><Narrative>929033</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.83</Net Amount><Narrative>929033</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>21.88</Net Amount><Narrative>929033</Narrative></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>73.75</Net Amount><Narrative>929033</Narrative></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>30.43</Net Amount><Narrative>929033</Narrative></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>40.00</Net Amount><Narrative>929033</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>42.93</Net Amount><Narrative>929033</Narrative></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>12.89</Net Amount><Narrative>929033</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>10.67</Net Amount><Narrative>929033</Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>31.49</Net Amount><Narrative>929033</Narrative></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>9.94</Net Amount><Narrative>929033</Narrative></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>99.29</Net Amount><Narrative>929033</Narrative></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>49.51</Net Amount><Narrative>929033</Narrative></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657614</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3657616</Transaction No.><Net Amount>5,660.85</Net Amount><Narrative>973554</Narrative></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WELLDATA LTD</Supplier Name><Transaction No.>3658663</Transaction No.><Net Amount>8,218.56</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>BROWNE JACOBSON</Supplier Name><Transaction No.>3658526</Transaction No.><Net Amount>900.00</Net Amount><Narrative /></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BROWNE JACOBSON</Supplier Name><Transaction No.>3658525</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative /></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>MR JAMES HARGAN</Supplier Name><Transaction No.>3658014</Transaction No.><Net Amount>15,150.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>MS PARISSA NAJAH</Supplier Name><Transaction No.>3657591</Transaction No.><Net Amount>475.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>ARTIZAN INTERNATIONAL</Supplier Name><Transaction No.>3657480</Transaction No.><Net Amount>700.00</Net Amount><Narrative>PQ Jubilee Grant 2022 Artizan</Narrative></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DISHFORTH PARISH COUNCIL</Supplier Name><Transaction No.>3658483</Transaction No.><Net Amount>1,245.00</Net Amount><Narrative>PQ HBC Jubilee Grant Dishforth</Narrative></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>HARROGATE DRAMATIC SOCIETY</Supplier Name><Transaction No.>3657479</Transaction No.><Net Amount>660.00</Net Amount><Narrative>PQ HBC Jubilee grant Hgt Dramatic society</Narrative></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3657399</Transaction No.><Net Amount>1,121.00</Net Amount><Narrative /></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CLC CONTRACTORS LIMITED</Supplier Name><Transaction No.>3658200</Transaction No.><Net Amount>2,718.70</Net Amount><Narrative /></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3658022</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative /></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Control</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3656557</Transaction No.><Net Amount>240.00</Net Amount><Narrative /></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>A ANDREWS &amp; SONS (MARBLES &amp; TILES) LTD</Supplier Name><Transaction No.>3657639</Transaction No.><Net Amount>1,196.76</Net Amount><Narrative /></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657906</Transaction No.><Net Amount>562.38</Net Amount><Narrative /></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3656559</Transaction No.><Net Amount>1,215.00</Net Amount><Narrative /></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657905</Transaction No.><Net Amount>1,334.87</Net Amount><Narrative /></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657460</Transaction No.><Net Amount>562.50</Net Amount><Narrative /></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657904</Transaction No.><Net Amount>867.15</Net Amount><Narrative /></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3658415</Transaction No.><Net Amount>835.29</Net Amount><Narrative /></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3656823</Transaction No.><Net Amount>715.40</Net Amount><Narrative /></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3658412</Transaction No.><Net Amount>700.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3657691</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3657867</Transaction No.><Net Amount>1,891.87</Net Amount><Narrative>Harrogate Convention Centre</Narrative></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3657362</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3658029</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3658029</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3658029</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>COLT INTERNATIONAL LTD</Supplier Name><Transaction No.>3656245</Transaction No.><Net Amount>614.00</Net Amount><Narrative /></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658820</Transaction No.><Net Amount>-13,306.21</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658829</Transaction No.><Net Amount>-454.15</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658853</Transaction No.><Net Amount>-439.50</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658855</Transaction No.><Net Amount>289.31</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658851</Transaction No.><Net Amount>327.48</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658807</Transaction No.><Net Amount>434.31</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658806</Transaction No.><Net Amount>460.77</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658844</Transaction No.><Net Amount>546.63</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658857</Transaction No.><Net Amount>1,114.83</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658834</Transaction No.><Net Amount>1,881.97</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658854</Transaction No.><Net Amount>1,809.45</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658833</Transaction No.><Net Amount>2,144.61</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658842</Transaction No.><Net Amount>3,621.76</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658817</Transaction No.><Net Amount>6,896.30</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658827</Transaction No.><Net Amount>9,591.50</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658821</Transaction No.><Net Amount>10,181.39</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658824</Transaction No.><Net Amount>12,019.77</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658825</Transaction No.><Net Amount>12,045.93</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658822</Transaction No.><Net Amount>15,126.08</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>5.83</Net Amount><Narrative /></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>80.00</Net Amount><Narrative /></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>13.33</Net Amount><Narrative /></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>21.67</Net Amount><Narrative /></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>85.00</Net Amount><Narrative /></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>7.50</Net Amount><Narrative /></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>11.67</Net Amount><Narrative /></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657136</Transaction No.><Net Amount>23.33</Net Amount><Narrative /></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>7.50</Net Amount><Narrative /></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>85.00</Net Amount><Narrative /></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>11.67</Net Amount><Narrative /></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>5.83</Net Amount><Narrative /></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>80.00</Net Amount><Narrative /></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>13.33</Net Amount><Narrative /></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>23.33</Net Amount><Narrative /></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657093</Transaction No.><Net Amount>21.67</Net Amount><Narrative /></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657111</Transaction No.><Net Amount>5.00</Net Amount><Narrative /></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657111</Transaction No.><Net Amount>5.00</Net Amount><Narrative /></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657111</Transaction No.><Net Amount>10.00</Net Amount><Narrative /></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657111</Transaction No.><Net Amount>13.33</Net Amount><Narrative /></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657111</Transaction No.><Net Amount>409.17</Net Amount><Narrative /></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657090</Transaction No.><Net Amount>409.17</Net Amount><Narrative /></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657090</Transaction No.><Net Amount>5.00</Net Amount><Narrative /></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657090</Transaction No.><Net Amount>5.00</Net Amount><Narrative /></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657090</Transaction No.><Net Amount>10.00</Net Amount><Narrative /></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657090</Transaction No.><Net Amount>13.33</Net Amount><Narrative /></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>33.33</Net Amount><Narrative /></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>315.00</Net Amount><Narrative /></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>56.67</Net Amount><Narrative /></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>140.00</Net Amount><Narrative /></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>268.33</Net Amount><Narrative /></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>113.33</Net Amount><Narrative /></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>56.67</Net Amount><Narrative /></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>70.00</Net Amount><Narrative /></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>62.67</Net Amount><Narrative /></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>45.83</Net Amount><Narrative /></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657091</Transaction No.><Net Amount>30.00</Net Amount><Narrative /></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>56.67</Net Amount><Narrative /></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>140.00</Net Amount><Narrative /></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>383.33</Net Amount><Narrative /></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>33.33</Net Amount><Narrative /></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>200.00</Net Amount><Narrative /></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>56.67</Net Amount><Narrative /></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>70.00</Net Amount><Narrative /></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>62.67</Net Amount><Narrative /></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>45.83</Net Amount><Narrative /></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>30.00</Net Amount><Narrative /></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3657131</Transaction No.><Net Amount>113.33</Net Amount><Narrative /></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3657873</Transaction No.><Net Amount>316.00</Net Amount><Narrative /></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3657875</Transaction No.><Net Amount>352.87</Net Amount><Narrative /></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3657876</Transaction No.><Net Amount>741.00</Net Amount><Narrative /></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3657877</Transaction No.><Net Amount>1,095.00</Net Amount><Narrative /></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3657874</Transaction No.><Net Amount>1,302.09</Net Amount><Narrative /></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3656377</Transaction No.><Net Amount>1,622.00</Net Amount><Narrative /></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658916</Transaction No.><Net Amount>282.45</Net Amount><Narrative>Elec - Landlords Supply The Coach House</Narrative></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658860</Transaction No.><Net Amount>287.75</Net Amount><Narrative>Elec - Valley Gardens PCs</Narrative></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658868</Transaction No.><Net Amount>374.43</Net Amount><Narrative>Elec - Knaresborough Community Centre</Narrative></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658863</Transaction No.><Net Amount>396.12</Net Amount><Narrative>Elec - Ripon Bus Station PCs</Narrative></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658870</Transaction No.><Net Amount>505.17</Net Amount><Narrative>Elec - Knaresborough House</Narrative></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3658858</Transaction No.><Net Amount>689.85</Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3658921</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative /></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3657185</Transaction No.><Net Amount>1,331.25</Net Amount><Narrative /></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3657194</Transaction No.><Net Amount>1,331.25</Net Amount><Narrative /></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3658134</Transaction No.><Net Amount>81.00</Net Amount><Narrative /></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3658134</Transaction No.><Net Amount>145.00</Net Amount><Narrative /></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3658134</Transaction No.><Net Amount>81.00</Net Amount><Narrative /></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3658134</Transaction No.><Net Amount>116.00</Net Amount><Narrative /></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3658134</Transaction No.><Net Amount>116.00</Net Amount><Narrative /></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3658664</Transaction No.><Net Amount>558.00</Net Amount><Narrative /></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3658589</Transaction No.><Net Amount>290.00</Net Amount><Narrative /></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3657483</Transaction No.><Net Amount>680.00</Net Amount><Narrative /></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3657893</Transaction No.><Net Amount>1,325.00</Net Amount><Narrative /></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3657527</Transaction No.><Net Amount>2,700.00</Net Amount><Narrative /></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3657468</Transaction No.><Net Amount>230.00</Net Amount><Narrative /></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3658125</Transaction No.><Net Amount>1,950.00</Net Amount><Narrative /></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3657555</Transaction No.><Net Amount>690.00</Net Amount><Narrative /></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3658634</Transaction No.><Net Amount>690.00</Net Amount><Narrative /></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3657554</Transaction No.><Net Amount>877.44</Net Amount><Narrative /></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3658247</Transaction No.><Net Amount>405.00</Net Amount><Narrative>Jubilee MSCP</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3658246</Transaction No.><Net Amount>456.00</Net Amount><Narrative /></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3656865</Transaction No.><Net Amount>613.00</Net Amount><Narrative>Knaresborough Community</Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3658248</Transaction No.><Net Amount>650.00</Net Amount><Narrative>St Marygate MSCP</Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3658249</Transaction No.><Net Amount>780.00</Net Amount><Narrative>Recreation Ground</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>NEW PIG LTD</Supplier Name><Transaction No.>3656974</Transaction No.><Net Amount>482.62</Net Amount><Narrative /></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3656875</Transaction No.><Net Amount>1,847.00</Net Amount><Narrative /></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3655346</Transaction No.><Net Amount>3,179.50</Net Amount><Narrative /></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3655499</Transaction No.><Net Amount>4,123.00</Net Amount><Narrative /></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3655394</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3656973</Transaction No.><Net Amount>402.00</Net Amount><Narrative /></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3657122</Transaction No.><Net Amount>2,503.82</Net Amount><Narrative /></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3656896</Transaction No.><Net Amount>2,020.20</Net Amount><Narrative /></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3657812</Transaction No.><Net Amount>-1,366.23</Net Amount><Narrative>Credit invoice 69057484</Narrative></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3657785</Transaction No.><Net Amount>4,294.28</Net Amount><Narrative /></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>165.00</Net Amount><Narrative /></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>55.00</Net Amount><Narrative /></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>55.00</Net Amount><Narrative /></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>110.00</Net Amount><Narrative /></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>110.00</Net Amount><Narrative /></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>165.00</Net Amount><Narrative /></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>55.00</Net Amount><Narrative /></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>110.00</Net Amount><Narrative /></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>55.00</Net Amount><Narrative /></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>220.00</Net Amount><Narrative /></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>165.00</Net Amount><Narrative /></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>55.00</Net Amount><Narrative /></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>110.00</Net Amount><Narrative /></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656007</Transaction No.><Net Amount>55.00</Net Amount><Narrative /></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3659001</Transaction No.><Net Amount>248.00</Net Amount><Narrative /></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657891</Transaction No.><Net Amount>249.00</Net Amount><Narrative /></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657946</Transaction No.><Net Amount>255.40</Net Amount><Narrative /></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657949</Transaction No.><Net Amount>408.00</Net Amount><Narrative /></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657509</Transaction No.><Net Amount>-338.11</Net Amount><Narrative>Re Partial credit invoice 215981</Narrative></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657942</Transaction No.><Net Amount>275.00</Net Amount><Narrative /></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3656873</Transaction No.><Net Amount>289.30</Net Amount><Narrative /></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657890</Transaction No.><Net Amount>1,331.60</Net Amount><Narrative /></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657948</Transaction No.><Net Amount>1,603.58</Net Amount><Narrative /></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3657512</Transaction No.><Net Amount>450.00</Net Amount><Narrative /></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3657842</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative /></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3657210</Transaction No.><Net Amount>5,038.37</Net Amount><Narrative /></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658777</Transaction No.><Net Amount>293.47</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658778</Transaction No.><Net Amount>327.63</Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658776</Transaction No.><Net Amount>437.54</Net Amount><Narrative>Water - Sun Pavilion</Narrative></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658720</Transaction No.><Net Amount>447.73</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658734</Transaction No.><Net Amount>515.19</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658804</Transaction No.><Net Amount>523.64</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658772</Transaction No.><Net Amount>544.96</Net Amount><Narrative>Water - Royal Hall</Narrative></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658788</Transaction No.><Net Amount>956.15</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658732</Transaction No.><Net Amount>1,083.17</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658744</Transaction No.><Net Amount>1,468.37</Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658798</Transaction No.><Net Amount>1,732.67</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658795</Transaction No.><Net Amount>2,235.07</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658762</Transaction No.><Net Amount>6,803.15</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3658801</Transaction No.><Net Amount>7,088.99</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657749</Transaction No.><Net Amount>245.00</Net Amount><Narrative /></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657436</Transaction No.><Net Amount>235.00</Net Amount><Narrative /></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657436</Transaction No.><Net Amount>235.00</Net Amount><Narrative /></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657437</Transaction No.><Net Amount>500.00</Net Amount><Narrative /></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657428</Transaction No.><Net Amount>295.00</Net Amount><Narrative /></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657753</Transaction No.><Net Amount>345.00</Net Amount><Narrative /></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657429</Transaction No.><Net Amount>1,288.75</Net Amount><Narrative /></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3657748</Transaction No.><Net Amount>3,782.25</Net Amount><Narrative /></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3658713</Transaction No.><Net Amount>320.00</Net Amount><Narrative /></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3658612</Transaction No.><Net Amount>4,552.00</Net Amount><Narrative /></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>920.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>690.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>920.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>920.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>920.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>920.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>460.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>920.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WALLGATE LTD</Supplier Name><Transaction No.>3657990</Transaction No.><Net Amount>420.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>WATER SAVING TECHNIQUES LTD</Supplier Name><Transaction No.>3657068</Transaction No.><Net Amount>420.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3657143</Transaction No.><Net Amount>90.00</Net Amount><Narrative /></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3657143</Transaction No.><Net Amount>90.00</Net Amount><Narrative /></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3657143</Transaction No.><Net Amount>90.00</Net Amount><Narrative /></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3657143</Transaction No.><Net Amount>90.00</Net Amount><Narrative /></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3657143</Transaction No.><Net Amount>450.00</Net Amount><Narrative /></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>CHRISTIE OWEN &amp; DAVIES LTD</Supplier Name><Transaction No.>3657956</Transaction No.><Net Amount>2,250.00</Net Amount><Narrative /></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CHRISTIE OWEN &amp; DAVIES LTD</Supplier Name><Transaction No.>3658155</Transaction No.><Net Amount>2,250.00</Net Amount><Narrative>Planning Consultants</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3656842</Transaction No.><Net Amount>390.20</Net Amount><Narrative /></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3657366</Transaction No.><Net Amount>864.96</Net Amount><Narrative /></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3656138</Transaction No.><Net Amount>916.48</Net Amount><Narrative /></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3655448</Transaction No.><Net Amount>1,266.68</Net Amount><Narrative /></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Internal Drainage Board Levies</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>AINSTY (2008) INTERNAL DRAINAGE BOARD</Supplier Name><Transaction No.>3658221</Transaction No.><Net Amount>19,750.29</Net Amount><Narrative>PQ Special Levy Ainsty 2223 2nd Instalment</Narrative></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Internal Drainage Board Levies</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SWALE &amp; URE DRAINAGE BOARD</Supplier Name><Transaction No.>3658226</Transaction No.><Net Amount>47,166.10</Net Amount><Narrative>PQ Special levy Swale 2223 2nd instalment</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3658299</Transaction No.><Net Amount>334.00</Net Amount><Narrative /></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3657171</Transaction No.><Net Amount>264.00</Net Amount><Narrative /></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3657176</Transaction No.><Net Amount>264.00</Net Amount><Narrative /></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3657175</Transaction No.><Net Amount>288.00</Net Amount><Narrative /></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3657174</Transaction No.><Net Amount>312.00</Net Amount><Narrative /></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3657181</Transaction No.><Net Amount>504.00</Net Amount><Narrative /></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3657977</Transaction No.><Net Amount>3,214.00</Net Amount><Narrative /></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>A J HATTAN</Supplier Name><Transaction No.>3657787</Transaction No.><Net Amount>800.00</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID057</Narrative></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>ANGIE SNOW LTD</Supplier Name><Transaction No.>3658467</Transaction No.><Net Amount>400.00</Net Amount><Narrative>Catering Direct Purchases</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3657988</Transaction No.><Net Amount>630.00</Net Amount><Narrative /></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3656139</Transaction No.><Net Amount>4,615.00</Net Amount><Narrative /></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>EMORSGATE SEEDS</Supplier Name><Transaction No.>3658978</Transaction No.><Net Amount>360.00</Net Amount><Narrative /></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>J BERESFORD</Supplier Name><Transaction No.>3656043</Transaction No.><Net Amount>825.00</Net Amount><Narrative /></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>LITTLE SEED FIELD</Supplier Name><Transaction No.>3656898</Transaction No.><Net Amount>150.00</Net Amount><Narrative /></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>LITTLE SEED FIELD</Supplier Name><Transaction No.>3656898</Transaction No.><Net Amount>30.00</Net Amount><Narrative /></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>LITTLE SEED FIELD</Supplier Name><Transaction No.>3656898</Transaction No.><Net Amount>150.00</Net Amount><Narrative /></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>LONGRIGG SMITH CONSERVATION LTD</Supplier Name><Transaction No.>3658130</Transaction No.><Net Amount>4,764.02</Net Amount><Narrative /></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>MRS PATRICE LYTH</Supplier Name><Transaction No.>3657820</Transaction No.><Net Amount>262.50</Net Amount><Narrative /></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>MRS PATRICE LYTH</Supplier Name><Transaction No.>3657821</Transaction No.><Net Amount>342.20</Net Amount><Narrative /></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>NIDDERDALE FORESTRY</Supplier Name><Transaction No.>3656910</Transaction No.><Net Amount>1,010.50</Net Amount><Narrative /></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>NIDDERDALE LLAMAS</Supplier Name><Transaction No.>3657786</Transaction No.><Net Amount>545.64</Net Amount><Narrative>PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>NORTHUMBERLAND NATIONAL PARK</Supplier Name><Transaction No.>3657504</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative /></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>OBJECTIVE CORPORATION UK LTD</Supplier Name><Transaction No.>3657594</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative /></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>PAUL BURGESS</Supplier Name><Transaction No.>3658286</Transaction No.><Net Amount>1,105.00</Net Amount><Narrative /></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3657848</Transaction No.><Net Amount>251.00</Net Amount><Narrative /></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3657365</Transaction No.><Net Amount>572.80</Net Amount><Narrative>Advertising</Narrative></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TOWN AND COUNTRY PLANNING ASSOCIATION</Supplier Name><Transaction No.>3658129</Transaction No.><Net Amount>4,536.00</Net Amount><Narrative>Subscriptions</Narrative></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WESTWOOD LANDSCAPE LIMITED</Supplier Name><Transaction No.>3658160</Transaction No.><Net Amount>740.00</Net Amount><Narrative /></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WILL HAZLETT PLANT HIRE</Supplier Name><Transaction No.>3658290</Transaction No.><Net Amount>11,475.00</Net Amount><Narrative /></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>YORKSHIRE FARMING AND WILDLIFE LLP</Supplier Name><Transaction No.>3658320</Transaction No.><Net Amount>4,700.00</Net Amount><Narrative /></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3657193</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative /></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>GLOBAL MEDIA GROUP SERVICES LTD</Supplier Name><Transaction No.>3658702</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative /></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>HARROGATE FLOWER SHOWS LTD</Supplier Name><Transaction No.>3658021</Transaction No.><Net Amount>660.00</Net Amount><Narrative /></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>MANTO FILMS LTD</Supplier Name><Transaction No.>3656859</Transaction No.><Net Amount>359.00</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>MANTO FILMS LTD</Supplier Name><Transaction No.>3656867</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>MANTO FILMS LTD</Supplier Name><Transaction No.>3658614</Transaction No.><Net Amount>1,393.90</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3657388</Transaction No.><Net Amount>236.52</Net Amount><Narrative>Subscriptions</Narrative></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>RAW CREATIVE (YORKSHIRE) LTD</Supplier Name><Transaction No.>3656909</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative /></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3657106</Transaction No.><Net Amount>300.00</Net Amount><Narrative /></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3657110</Transaction No.><Net Amount>350.00</Net Amount><Narrative /></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>YATES MINIBUSES</Supplier Name><Transaction No.>3657481</Transaction No.><Net Amount>275.00</Net Amount><Narrative /></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3656971</Transaction No.><Net Amount>9,952.90</Net Amount><Narrative /></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3656972</Transaction No.><Net Amount>10,157.86</Net Amount><Narrative /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3656195</Transaction No.><Net Amount>1,194.00</Net Amount><Narrative /></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3656194</Transaction No.><Net Amount>7,397.50</Net Amount><Narrative /></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658830</Transaction No.><Net Amount>995.72</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658832</Transaction No.><Net Amount>1,398.41</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3658831</Transaction No.><Net Amount>36,305.09</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3657143</Transaction No.><Net Amount>90.00</Net Amount><Narrative /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>AJ PROMOTIONS</Supplier Name><Transaction No.>3656205</Transaction No.><Net Amount>267.84</Net Amount><Narrative /></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>DORRELL FLOORING LTD</Supplier Name><Transaction No.>3658024</Transaction No.><Net Amount>1,675.00</Net Amount><Narrative /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ERCO LIGHTING LTD</Supplier Name><Transaction No.>3657600</Transaction No.><Net Amount>9,706.20</Net Amount><Narrative /></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Hire of Museum Exhibits</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HBA DESIGN &amp; ADVERTISING</Supplier Name><Transaction No.>3656831</Transaction No.><Net Amount>2,945.00</Net Amount><Narrative /></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HBA DESIGN &amp; ADVERTISING</Supplier Name><Transaction No.>3656844</Transaction No.><Net Amount>325.00</Net Amount><Narrative /></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JOHN HOYLAND STUDIOS LLP</Supplier Name><Transaction No.>3657449</Transaction No.><Net Amount>483.00</Net Amount><Narrative>PQ Book sales from Celebration exhibition</Narrative></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Hire of Museum Exhibits</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>JONATHAN HODSON T/A TUTTO FRAMING</Supplier Name><Transaction No.>3658587</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Hire of Museum Exhibits</Narrative></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</Supplier Name><Transaction No.>3658706</Transaction No.><Net Amount>277.80</Net Amount><Narrative /></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>MPC COURIERS</Supplier Name><Transaction No.>3652278</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>MPC COURIERS</Supplier Name><Transaction No.>3652279</Transaction No.><Net Amount>335.00</Net Amount><Narrative /></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>OUTSTANDING MAP DISTRIBUTORS LTD</Supplier Name><Transaction No.>3656977</Transaction No.><Net Amount>443.40</Net Amount><Narrative /></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3657915</Transaction No.><Net Amount>463.50</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3657671</Transaction No.><Net Amount>269.92</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3657899</Transaction No.><Net Amount>411.75</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3657674</Transaction No.><Net Amount>439.20</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3658008</Transaction No.><Net Amount>193.00</Net Amount><Narrative>Travel Invoice for Month 20229</Narrative></row>
<row _id="1369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>TETLEY MOTOR SERVICES</Supplier Name><Transaction No.>3657817</Transaction No.><Net Amount>280.00</Net Amount><Narrative>Travel</Narrative></row>
<row _id="1370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3656372</Transaction No.><Net Amount>560.21</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3656373</Transaction No.><Net Amount>560.21</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657139</Transaction No.><Net Amount>585.60</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657571</Transaction No.><Net Amount>594.96</Net Amount><Narrative /></row>
<row _id="1374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657472</Transaction No.><Net Amount>629.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655046</Transaction No.><Net Amount>702.63</Net Amount><Narrative /></row>
<row _id="1376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655047</Transaction No.><Net Amount>702.63</Net Amount><Narrative /></row>
<row _id="1377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3656069</Transaction No.><Net Amount>722.24</Net Amount><Narrative /></row>
<row _id="1378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3656071</Transaction No.><Net Amount>722.24</Net Amount><Narrative /></row>
<row _id="1379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657140</Transaction No.><Net Amount>722.24</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657141</Transaction No.><Net Amount>1,093.44</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3656075</Transaction No.><Net Amount>1,380.21</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655048</Transaction No.><Net Amount>1,990.73</Net Amount><Narrative /></row>
<row _id="1383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655308</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655308</Transaction No.><Net Amount>1,400.51</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655308</Transaction No.><Net Amount>569.70</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654564</Transaction No.><Net Amount>1,400.51</Net Amount><Narrative /></row>
<row _id="1387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654564</Transaction No.><Net Amount>702.63</Net Amount><Narrative /></row>
<row _id="1388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654564</Transaction No.><Net Amount>702.63</Net Amount><Narrative /></row>
<row _id="1389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654612</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654612</Transaction No.><Net Amount>1,405.26</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654612</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655305</Transaction No.><Net Amount>1,414.76</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655305</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3655305</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3658199</Transaction No.><Net Amount>-31,301.00</Net Amount><Narrative>Part credit transaction 3657903 ALS fees moved</Narrative></row>
<row _id="1396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3657902</Transaction No.><Net Amount>876,084.92</Net Amount><Narrative /></row>
<row _id="1397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>MOTION PICTURE LICENSING</Supplier Name><Transaction No.>3658229</Transaction No.><Net Amount>208.90</Net Amount><Narrative /></row>
<row _id="1398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3657254</Transaction No.><Net Amount>4,247.76</Net Amount><Narrative>Ripon Pool</Narrative></row>
<row _id="1399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3655145</Transaction No.><Net Amount>5,897.00</Net Amount><Narrative /></row>
<row _id="1400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3657793</Transaction No.><Net Amount>15,106.40</Net Amount><Narrative>K00217  RIPON LEISURE CENTRE</Narrative></row>
<row _id="1401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>ANTHONY COLLINS SOLICITORS LLP</Supplier Name><Transaction No.>3657151</Transaction No.><Net Amount>3,239.50</Net Amount><Narrative /></row>
<row _id="1402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>BRILLIANT LIGHTING LTD</Supplier Name><Transaction No.>3658623</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative /></row>
<row _id="1403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CROWN FLOORING LIMITED</Supplier Name><Transaction No.>3658953</Transaction No.><Net Amount>13,616.80</Net Amount><Narrative /></row>
<row _id="1404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>J &amp; C JOEL LTD</Supplier Name><Transaction No.>3658416</Transaction No.><Net Amount>4,156.68</Net Amount><Narrative /></row>
<row _id="1405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>KINETIC SYSTEMS SUPPORT (UK) LTD</Supplier Name><Transaction No.>3657564</Transaction No.><Net Amount>6,342.00</Net Amount><Narrative /></row>
<row _id="1406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Stationery/ Office Consumables</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3657375</Transaction No.><Net Amount>506.78</Net Amount><Narrative /></row>
<row _id="1407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3657114</Transaction No.><Net Amount>461.90</Net Amount><Narrative /></row>
<row _id="1408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3658132</Transaction No.><Net Amount>1,442.15</Net Amount><Narrative /></row>
<row _id="1409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>RESTEK UK LTD</Supplier Name><Transaction No.>3657841</Transaction No.><Net Amount>36,650.17</Net Amount><Narrative /></row>
<row _id="1410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ROSSE SYSTEMS</Supplier Name><Transaction No.>3656352</Transaction No.><Net Amount>4,332.00</Net Amount><Narrative /></row>
<row _id="1411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>ROSSE SYSTEMS</Supplier Name><Transaction No.>3656354</Transaction No.><Net Amount>4,442.00</Net Amount><Narrative>Harrogate Convention Centre</Narrative></row>
<row _id="1412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3659103</Transaction No.><Net Amount>465.61</Net Amount><Narrative /></row>
<row _id="1413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3659104</Transaction No.><Net Amount>710.56</Net Amount><Narrative /></row>
<row _id="1414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CROWN PAINTS LIMITED</Supplier Name><Transaction No.>3659066</Transaction No.><Net Amount>228.94</Net Amount><Narrative /></row>
<row _id="1415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>CROWN PAINTS LIMITED</Supplier Name><Transaction No.>3658072</Transaction No.><Net Amount>275.51</Net Amount><Narrative /></row>
<row _id="1416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3657869</Transaction No.><Net Amount>1,495.00</Net Amount><Narrative /></row>
<row _id="1417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Box Office - Ticket Fees</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3658175</Transaction No.><Net Amount>1,036.21</Net Amount><Narrative /></row>
<row _id="1418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3656806</Transaction No.><Net Amount>3,473.75</Net Amount><Narrative /></row>
<row _id="1419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3656065</Transaction No.><Net Amount>280.61</Net Amount><Narrative /></row>
<row _id="1420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3658126</Transaction No.><Net Amount>240.00</Net Amount><Narrative /></row>
<row _id="1421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Walkie Talkies</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3657573</Transaction No.><Net Amount>393.68</Net Amount><Narrative>Walkie Talkies</Narrative></row>
<row _id="1422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Licence Fees</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3658392</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative>PQ RL1 101 1539300000</Narrative></row>
<row _id="1423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Floral Decorations</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3657565</Transaction No.><Net Amount>700.39</Net Amount><Narrative /></row>
<row _id="1424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>PAKAWASTE ENGINEERING SERVICES LIMITED</Supplier Name><Transaction No.>3657881</Transaction No.><Net Amount>280.00</Net Amount><Narrative /></row>
<row _id="1425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3655611</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="1426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3655612</Transaction No.><Net Amount>350.00</Net Amount><Narrative /></row>
<row _id="1427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657154</Transaction No.><Net Amount>420.00</Net Amount><Narrative>Cover for Samual Fox</Narrative></row>
<row _id="1428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657755</Transaction No.><Net Amount>1,140.00</Net Amount><Narrative /></row>
<row _id="1429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657754</Transaction No.><Net Amount>600.00</Net Amount><Narrative /></row>
<row _id="1430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3659062</Transaction No.><Net Amount>477.72</Net Amount><Narrative /></row>
<row _id="1431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657123</Transaction No.><Net Amount>514.84</Net Amount><Narrative /></row>
<row _id="1432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658149</Transaction No.><Net Amount>165.00</Net Amount><Narrative>HCC  ROYAL HALL  Ashville</Narrative></row>
<row _id="1433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658149</Transaction No.><Net Amount>547.02</Net Amount><Narrative>HCC  ROYAL HALL  Ashville</Narrative></row>
<row _id="1434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658032</Transaction No.><Net Amount>739.58</Net Amount><Narrative>HCC  YF Banquet</Narrative></row>
<row _id="1435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657978</Transaction No.><Net Amount>1,158.39</Net Amount><Narrative /></row>
<row _id="1436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3658012</Transaction No.><Net Amount>404.00</Net Amount><Narrative /></row>
<row _id="1437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3657969</Transaction No.><Net Amount>215.71</Net Amount><Narrative /></row>
<row _id="1438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3658046</Transaction No.><Net Amount>235.31</Net Amount><Narrative /></row>
<row _id="1439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3658049</Transaction No.><Net Amount>277.80</Net Amount><Narrative /></row>
<row _id="1440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3658047</Transaction No.><Net Amount>294.17</Net Amount><Narrative /></row>
<row _id="1441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3658393</Transaction No.><Net Amount>407.65</Net Amount><Narrative /></row>
<row _id="1442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3657970</Transaction No.><Net Amount>275.00</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3657970</Transaction No.><Net Amount>183.33</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>177.21</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>392.10</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>148.47</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>716.01</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>46.44</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>1,524.33</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>70.20</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/ Removal</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3657970</Transaction No.><Net Amount>91.67</Net Amount><Narrative /></row>
<row _id="1453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/ Removal</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>600.81</Net Amount><Narrative /></row>
<row _id="1454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/ Removal</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3658669</Transaction No.><Net Amount>242.13</Net Amount><Narrative /></row>
<row _id="1455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>YORKSHIRE ELECTRICAL SUPPLY LTD</Supplier Name><Transaction No.>3657860</Transaction No.><Net Amount>5,290.00</Net Amount><Narrative /></row>
<row _id="1456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3657854</Transaction No.><Net Amount>210.00</Net Amount><Narrative /></row>
<row _id="1457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3657854</Transaction No.><Net Amount>42.00</Net Amount><Narrative /></row>
<row _id="1458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3657857</Transaction No.><Net Amount>196.00</Net Amount><Narrative /></row>
<row _id="1459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3657857</Transaction No.><Net Amount>834.00</Net Amount><Narrative /></row>
<row _id="1460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3657855</Transaction No.><Net Amount>1,572.50</Net Amount><Narrative /></row>
<row _id="1461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3657129</Transaction No.><Net Amount>7,672.50</Net Amount><Narrative /></row>
<row _id="1462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>External Printing/ Typesetting</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3656190</Transaction No.><Net Amount>220.00</Net Amount><Narrative /></row>
<row _id="1463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>REEL FILM MEDIA LIMITED</Supplier Name><Transaction No.>3657943</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3656014</Transaction No.><Net Amount>840.00</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3657866</Transaction No.><Net Amount>13,889.76</Net Amount><Narrative /></row>
<row _id="1466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3658291</Transaction No.><Net Amount>23,800.00</Net Amount><Narrative>External Security</Narrative></row>
<row _id="1467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>ABSTRACT EVENTS LIMITED</Supplier Name><Transaction No.>3658461</Transaction No.><Net Amount>3,240.00</Net Amount><Narrative /></row>
<row _id="1468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3657134</Transaction No.><Net Amount>748.00</Net Amount><Narrative /></row>
<row _id="1469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3657900</Transaction No.><Net Amount>962.00</Net Amount><Narrative /></row>
<row _id="1470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3657585</Transaction No.><Net Amount>1,454.20</Net Amount><Narrative /></row>
<row _id="1471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>COMPLETE BUSINESS SOLUTIONS GROUP LTD</Supplier Name><Transaction No.>3656527</Transaction No.><Net Amount>950.98</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>CONFERENCE SEARCH LTD</Supplier Name><Transaction No.>3659143</Transaction No.><Net Amount>1,960.00</Net Amount><Narrative>Agents Fees</Narrative></row>
<row _id="1473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3657452</Transaction No.><Net Amount>319.00</Net Amount><Narrative /></row>
<row _id="1474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3657880</Transaction No.><Net Amount>261.00</Net Amount><Narrative /></row>
<row _id="1475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3658131</Transaction No.><Net Amount>275.50</Net Amount><Narrative /></row>
<row _id="1476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3657196</Transaction No.><Net Amount>406.00</Net Amount><Narrative /></row>
<row _id="1477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3657100</Transaction No.><Net Amount>623.50</Net Amount><Narrative /></row>
<row _id="1478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3657879</Transaction No.><Net Amount>623.50</Net Amount><Narrative /></row>
<row _id="1479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3657098</Transaction No.><Net Amount>3,255.25</Net Amount><Narrative /></row>
<row _id="1480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3656082</Transaction No.><Net Amount>3,306.00</Net Amount><Narrative /></row>
<row _id="1481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3657477</Transaction No.><Net Amount>235.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3657868</Transaction No.><Net Amount>750.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3657476</Transaction No.><Net Amount>1,195.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3657364</Transaction No.><Net Amount>1,625.00</Net Amount><Narrative /></row>
<row _id="1485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3657367</Transaction No.><Net Amount>1,821.00</Net Amount><Narrative /></row>
<row _id="1486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3659102</Transaction No.><Net Amount>2,126.00</Net Amount><Narrative /></row>
<row _id="1487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3656779</Transaction No.><Net Amount>294.10</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>JB POWERED ACCESS LTD</Supplier Name><Transaction No.>3656227</Transaction No.><Net Amount>260.60</Net Amount><Narrative /></row>
<row _id="1489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3657182</Transaction No.><Net Amount>250.00</Net Amount><Narrative /></row>
<row _id="1490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>KTV COMMERCIAL VIDEO PRODUCTIONS</Supplier Name><Transaction No.>3658466</Transaction No.><Net Amount>955.00</Net Amount><Narrative /></row>
<row _id="1491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>KTV COMMERCIAL VIDEO PRODUCTIONS</Supplier Name><Transaction No.>3657531</Transaction No.><Net Amount>2,322.50</Net Amount><Narrative /></row>
<row _id="1492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>LAVENDER BLACK EVENT CONSTRUCTION LTD</Supplier Name><Transaction No.>3657528</Transaction No.><Net Amount>1,640.00</Net Amount><Narrative /></row>
<row _id="1493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>LAVENDER BLACK EVENT CONSTRUCTION LTD</Supplier Name><Transaction No.>3657529</Transaction No.><Net Amount>1,640.00</Net Amount><Narrative /></row>
<row _id="1494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>LAVENDER BLACK EVENT CONSTRUCTION LTD</Supplier Name><Transaction No.>3657631</Transaction No.><Net Amount>1,640.00</Net Amount><Narrative /></row>
<row _id="1495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>2022-10-26T00:00:00</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3657567</Transaction No.><Net Amount>1,608.08</Net Amount><Narrative /></row>
<row _id="1496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>2022-05-10T00:00:00</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3655538</Transaction No.><Net Amount>1,977.81</Net Amount><Narrative /></row>
<row _id="1497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657765</Transaction No.><Net Amount>900.00</Net Amount><Narrative /></row>
<row _id="1498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657754</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative /></row>
<row _id="1499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657754</Transaction No.><Net Amount>600.00</Net Amount><Narrative /></row>
<row _id="1500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657754</Transaction No.><Net Amount>300.00</Net Amount><Narrative /></row>
<row _id="1501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657764</Transaction No.><Net Amount>4,200.00</Net Amount><Narrative /></row>
<row _id="1502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657751</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative /></row>
<row _id="1503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657751</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative /></row>
<row _id="1504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657751</Transaction No.><Net Amount>900.00</Net Amount><Narrative /></row>
<row _id="1505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3657751</Transaction No.><Net Amount>900.00</Net Amount><Narrative /></row>
<row _id="1506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-31T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3659086</Transaction No.><Net Amount>1,303.51</Net Amount><Narrative /></row>
<row _id="1507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657149</Transaction No.><Net Amount>1,543.76</Net Amount><Narrative>HCC  British Dermatological</Narrative></row>
<row _id="1508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-24T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658309</Transaction No.><Net Amount>1,868.01</Net Amount><Narrative /></row>
<row _id="1509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-10T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657144</Transaction No.><Net Amount>2,351.35</Net Amount><Narrative>HCC  Charity Retail</Narrative></row>
<row _id="1510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658013</Transaction No.><Net Amount>2,436.56</Net Amount><Narrative /></row>
<row _id="1511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658176</Transaction No.><Net Amount>165.00</Net Amount><Narrative /></row>
<row _id="1512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658176</Transaction No.><Net Amount>2,623.24</Net Amount><Narrative /></row>
<row _id="1513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657146</Transaction No.><Net Amount>4,242.89</Net Amount><Narrative>HCC  The Flooring Show</Narrative></row>
<row _id="1514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657133</Transaction No.><Net Amount>6,777.42</Net Amount><Narrative /></row>
<row _id="1515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>2022-03-10T00:00:00</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3654588</Transaction No.><Net Amount>7,861.71</Net Amount><Narrative /></row>
<row _id="1516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3658018</Transaction No.><Net Amount>114.00</Net Amount><Narrative /></row>
<row _id="1517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3658018</Transaction No.><Net Amount>194.00</Net Amount><Narrative /></row>
<row _id="1518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3658293</Transaction No.><Net Amount>414.00</Net Amount><Narrative /></row>
<row _id="1519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3657757</Transaction No.><Net Amount>789.00</Net Amount><Narrative /></row>
<row _id="1520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-10-19T00:00:00</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3658292</Transaction No.><Net Amount>1,152.00</Net Amount><Narrative /></row>
<row _id="1521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3657766</Transaction No.><Net Amount>1,256.00</Net Amount><Narrative /></row>
<row _id="1522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>2022-10-17T00:00:00</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3657968</Transaction No.><Net Amount>832.50</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3656015</Transaction No.><Net Amount>420.00</Net Amount><Narrative /></row>
<row _id="1524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>2022-12-10T00:00:00</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3656016</Transaction No.><Net Amount>420.00</Net Amount><Narrative /></row>
</data>
