_id Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure Category Expenditure Code CIPFA Detailed Expenditure Type CIPFA Detailed Expenditure Code Narrative Date Transaction Number Net Amount Capital and Revenue Supplier Name Supplier_ID 1 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Leadership Team Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2023-02-23 00:00:00 inv0085679 -536.63 Control Holding and SU Accnts Mr Frank Maguire 51521 2 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant payment RG-022 2023-02-22 00:00:00 inv0085319 -1760 Capital Whitwell on the Hill Parish Council 17513 3 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment for grant RG-021. 2023-02-22 00:00:00 inv0085318 -1475 Capital Whitwell on the Hill Parish Council 17513 4 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG - 26_x000D_ Bulmer Parish Hall Committee_x000D_ FUll" 2023-02-09 00:00:00 inv0085843 1760.4 Capital Bulmer Parish Hall Committee 51534 5 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Income 1432/94101 Development Control Fees 94101 Refund for PP reference PP11733186V1AYY due to paying PP and RDC 2023-02-16 00:00:00 inv0085833 1418.2 General Fund A & D SturdyLtd 51537 6 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/33002 Printing & Stationery 33002 Adare Postage - PV refresh Initial Forms 2023-02-16 00:00:00 inv0086097 241.55 Control Holding and SU Accnts Adare Limited 17824 7 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/33002 Printing & Stationery 33002 Adare PV- Initial mailing job set up-Download of data-Image formatting-Adare sortation-Text setup per a4 side-live proofs-white 90gsm lumi plus paper-laser machine set up-duplex laserenclosing minimum run chargeproduction energy surc 2023-02-16 00:00:00 inv0086098 835.11 Control Holding and SU Accnts Adare Limited 17824 8 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10009 Repairs/Maint.-Other Costs 10009 Professional fees (time charge) for structural and M & E assessment for removing walls in the Council Chamber at Ryedale House 2023-02-16 00:00:00 inv0086081 3732.04 Control Holding and SU Accnts Align Property Partners 35371 9 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Supplies and Services 5272/34013 Survey & Valuation Fees 34013 To prepare mechanical services drawing, specification/tender documentation and to undertake project management duties for the replacement of the existing heating plant within the plant room. 2023-02-16 00:00:00 inv0086101 3212 Capital Align Property Partners 35371 10 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post office & Pay point transactions. Monthly Webconnect charges 2023-02-07 00:00:00 inv0085782 482.85 General Fund allpay Limited 20775 11 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post office & Pay point transactions. Webconnect monthly charges 2023-02-07 00:00:00 inv0085783 767.16 General Fund allpay Limited 20775 12 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post Office & Paypoint Transactions 2023-02-07 00:00:00 inv0085727 543.87 General Fund allpay Limited 20775 13 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post Office & Paypoint Transactions 2023-02-07 00:00:00 inv0085735 551.71 General Fund allpay Limited 20775 14 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post Office & Paypoint Transactions 2023-02-07 00:00:00 inv0085736 627.45 General Fund allpay Limited 20775 15 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post Office & Paypoint Transactions for August 22 2023-02-07 00:00:00 inv0085726 477.27 General Fund allpay Limited 20775 16 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post office & Paypoint Transactions plus Monthly Webconnect charges 2023-02-07 00:00:00 inv0085780 504.94 General Fund allpay Limited 20775 17 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34112 Income Processing Charges 34112 Post office & Paypoint transactions. Web connect monthly charge 2023-02-07 00:00:00 inv0085781 503.79 General Fund allpay Limited 20775 18 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2413/21001 Lease Costs 21001 3rd Year annual payment Dave Morris X4 DWM 2023-02-09 00:00:00 inv0085837 6220.41 Control Holding and SU Accnts Alphabet (UK) Fleet Management Ltd 17719 19 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 Viability Assessment (VA) review in relation to outline planning application on the site at Landoff 2023-02-02 00:00:00 inv0085712 3748.25 General Fund Aspinall Verdi Ltd 46079 20 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 3rd year annual payment NG70DFF 2023-02-02 00:00:00 inv0085515 3392.98 Control Holding and SU Accnts Automotive Leasing 17997 21 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 extra month rental VA68GFG 2023-02-02 00:00:00 inv0085514 333.37 Control Holding and SU Accnts Automotive Leasing 17997 22 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 25/12/22 to 24/1/23. Liam Lincoln VT19 XWW. 2023-02-02 00:00:00 inv0085694 264.14 Control Holding and SU Accnts Automotive Leasing 17997 23 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 extra months rental CY18HNJ 2023-02-02 00:00:00 inv0085512 301.87 Control Holding and SU Accnts Automotive Leasing 17997 24 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/38050 Misc. - General Provision 38050 Nitrile Gloves - I493635I493889I499517I499867 2023-02-16 00:00:00 inv0086108 313.5 General Fund Barry Carter Motor Products 36945 25 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/38050 Misc. - General Provision 38050 Nitrile Gloves - I493635I493889I499517I499867 2023-02-16 00:00:00 inv0086109 5.1000000000000005 General Fund Barry Carter Motor Products 36945 26 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/38050 Misc. - General Provision 38050 Nitrile Gloves - I493635I493889I499517I499867 2023-02-16 00:00:00 inv0086110 139.8 General Fund Barry Carter Motor Products 36945 27 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/38050 Misc. - General Provision 38050 Nitrile Gloves - I493635I493889I499517I499867 2023-02-16 00:00:00 inv0086111 66.5 General Fund Barry Carter Motor Products 36945 28 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 1`` impact gun I508585 2023-02-23 00:00:00 inv0086284 599 General Fund Barry Carter Motor Products 36945 29 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP / NCE20 x (4 Months) @ £22.70 Monthly Price £22.70Annual Price £90.80 2023-02-09 00:00:00 inv0085805 454 Capital Boxxe Limited 43109 30 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP / NCE- JANUARY 2023 USAGE 2023-02-16 00:00:00 inv0085985 4086 Capital Boxxe Limited 43109 31 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3CSP / NCE - JANUARY 2023 USAGE 2023-02-16 00:00:00 inv0085985 10.120000000000001 Capital Boxxe Limited 43109 32 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - JANUARY 2023 USAGE 2023-02-16 00:00:00 inv0085985 22.92 Capital Boxxe Limited 43109 33 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 VAT due on statutory Council Tax fees of £155.24. 2023-02-02 00:00:00 inv0085697 -155.24 General Fund Bristow & Sutor 19692 34 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 VAT due on statutory Council Tax fees of £155.24. 2023-02-02 00:00:00 inv0085697 155.24 General Fund Bristow & Sutor 19692 35 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 VAT due on statutory council tax fees of £169.01 2023-02-02 00:00:00 inv0085570 -169.01 General Fund Bristow & Sutor 19692 36 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 VAT due on statutory council tax fees of £169.01 2023-02-02 00:00:00 inv0085570 169.01 General Fund Bristow & Sutor 19692 37 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1024/34107 Hired Services - General 34107 VAT due on statutory business rate fees of £120.04 2023-02-02 00:00:00 inv0085569 -120.04 General Fund Bristow & Sutor 19692 38 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1024/34107 Hired Services - General 34107 VAT due on statutory business rate fees of £120.04 2023-02-02 00:00:00 inv0085569 120.04 General Fund Bristow & Sutor 19692 39 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1024/34107 Hired Services - General 34107 VAT due on statutory business rate fees of £1308.91. 2023-02-02 00:00:00 inv0085696 -1308.91 General Fund Bristow & Sutor 19692 40 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1024/34107 Hired Services - General 34107 VAT due on statutory business rate fees of £1308.91. 2023-02-02 00:00:00 inv0085696 1308.91 General Fund Bristow & Sutor 19692 41 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1024/34107 Hired Services - General 34107 VAT due on statutory business rate fees of £2458.96 2023-02-02 00:00:00 inv0085572 -2458.96 General Fund Bristow & Sutor 19692 42 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1024/34107 Hired Services - General 34107 VAT due on statutory business rate fees of £2458.96 2023-02-02 00:00:00 inv0085572 2458.96 General Fund Bristow & Sutor 19692 43 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Administrative Property 5161 Streetscene & Facilities Premises 5076/10003 Repairs/Maint.-Improvements 10003 supply One 5000mm shelter Galvanised only for 12cycles £2,211:00 plus £470 delivery 2023-02-23 00:00:00 inv0086289 2681 Capital Broxap Ltd 17786 44 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 HP 250 G9 Core i5-1235U 8GB 256GB SSD 15.6IN FHD Win 11 Home 2023-02-16 00:00:00 inv0086056 6075 Control Holding and SU Accnts Business IT Support Team Limited 34202 45 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 FELLOWES Laptop Arm Accessory 2023-02-23 00:00:00 inv0086133 119.94 Capital Business IT Support Team Limited 34202 46 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 FELLOWES Platinum Series Dual Horizontal Monitor Arm 2023-02-23 00:00:00 inv0086133 690 Capital Business IT Support Team Limited 34202 47 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Water Charges 2023-02-16 00:00:00 inv0086100 1299.51 General Fund Castle Water Limited 33485 48 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Water Charges 2023-02-16 00:00:00 inv0086104 491.87 General Fund Castle Water Limited 33485 49 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Water Charges 2023-02-16 00:00:00 inv0086100 3052.65 General Fund Castle Water Limited 33485 50 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Water Charges 2023-02-16 00:00:00 inv0086104 491.86 General Fund Castle Water Limited 33485 51 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Water Charges 2023-02-16 00:00:00 inv0086100 1039.35 Control Holding and SU Accnts Castle Water Limited 33485 52 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Water Charges 2023-02-16 00:00:00 inv0086104 491.86 Control Holding and SU Accnts Castle Water Limited 33485 53 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14002 Environmental Service Charge 14002 Water Charges 2023-02-16 00:00:00 inv0086104 491.86 Control Holding and SU Accnts Castle Water Limited 33485 54 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Water Charges 2023-02-16 00:00:00 inv0086100 1104 Control Holding and SU Accnts Castle Water Limited 33485 55 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 14,000ltrs of Ultra Low Sulphur @ 129.08 ppl = £ 18,080. 2023-02-02 00:00:00 inv0085698 18054.420000000002 Balance Sheet Certas Energy UK Ltd 36579 56 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 14,000ltrs of Ultra low sulphur road diesel @ 121.56 ppl = £ 17,200 2023-02-23 00:00:00 inv0086146 17018.4 Balance Sheet Certas Energy UK Ltd 36579 57 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 Course needed for LGR 2023-02-16 00:00:00 inv0086006 475 Control Holding and SU Accnts Chartered Institute of Public Relation 44650 58 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 Course needed in the run up to LGR: Effective media relations 2023-02-23 00:00:00 inv0086145 475 Control Holding and SU Accnts Chartered Institute of Public Relation 44650 59 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2819/30201 Furn/Off.Equip-Purch/Renewal 30201 Cash Flow Statement Toolkit for Practitioners in Local Authorities 2022/23 (1 Year Subscription) 2023-02-09 00:00:00 inv0085713 1000 Control Holding and SU Accnts Cipfa Business Ltd 18152 60 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Economic Development & Housing Supplies and Services 1001/37101 Grants General 37101 Core funding for Citizens Advice - Quarter 3. October-December. 2023-02-02 00:00:00 inv0085684 9025 General Fund Citizens Advice Mid North Yorkshire 46270 61 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Advice 1603 Economic Development & Housing Supplies and Services 1625/37101 Grants General 37101 Citizens Advice Invoice - Core funding. 2023-02-02 00:00:00 inv0085684 3000 General Fund Citizens Advice Mid North Yorkshire 46270 62 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 1 Sept `22 - 30 Nov `22 - Joint Use Costs 2023-02-09 00:00:00 inv0085963 16546.11 General Fund Coast and Vale Learning Trust 44025 63 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 Initial 50% Grant payment CG-192 2023-02-02 00:00:00 inv0085678 2129.5 General Fund Community Counselling NY Ltd 21696 64 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 1 commercial St 2023-02-02 00:00:00 inv0085668 1628.74 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 65 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 ropery house pickering 2023-02-02 00:00:00 inv0085665 1779.05 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 66 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Ryedale Community House Wentworth St 2023-02-02 00:00:00 inv0085667 354.17 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 67 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 RDC Showfield Lane 2023-02-02 00:00:00 inv0085666 6171.14 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 68 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Ryedale House 2023-02-02 00:00:00 inv0085670 9707.08 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 69 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Stanley Harrison House 2023-02-02 00:00:00 inv0085671 2513.11 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 70 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street Jun to July 22 2023-02-09 00:00:00 inv0085825 841.29 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 71 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street Nov to Dec 22 2023-02-09 00:00:00 inv0085823 1264.32 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 72 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street Oct to Nov 22 2023-02-09 00:00:00 inv0085824 1037.69 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 73 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House Jun to Jul 22 2023-02-09 00:00:00 inv0085828 467.1 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 74 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House Nov to Dec 22 2023-02-09 00:00:00 inv0085826 1493.38 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 75 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House Oct to Nov 22 2023-02-09 00:00:00 inv0085827 1095.81 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 76 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11003 Energy - Gas (Inc. Mecogas) 11003 Gas daily charge only at Unit 7 Showfield Lane Aug 22 to Sep 22 2023-02-09 00:00:00 inv0085819 2.2800000000000002 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 77 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Unit 7 Showfield Lane Nov 22 - Dec 22 2023-02-09 00:00:00 inv0085816 39.300000000000004 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 78 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Unit 7 Showfield Lane Oct 22 - Nov 22 2023-02-09 00:00:00 inv0085817 17.71 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 79 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Unit 7 Showfield Lane Sep 22 - Oct 22 2023-02-09 00:00:00 inv0085818 14.35 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 80 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles Jun to July 22 2023-02-09 00:00:00 inv0085834 113.08 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 81 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles Nov to Dec 22 2023-02-09 00:00:00 inv0085832 278.25 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 82 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles Oct to Nov 22 2023-02-09 00:00:00 inv0085835 119.78 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 83 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas daily charge at Stanley Harrison House Jun to July 22 2023-02-09 00:00:00 inv0085830 84.60000000000001 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 84 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Stanley Harrison House Nov to Dec 22 2023-02-09 00:00:00 inv0085829 1778.32 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 85 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Stanley Harrison House Oct to Nov 22 2023-02-09 00:00:00 inv0085831 933.4200000000001 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 86 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Community House June to July 22 2023-02-09 00:00:00 inv0085822 87.19 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 87 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Community House Nov to Dec 22 2023-02-09 00:00:00 inv0085820 283.47 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 88 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Community House Oct to Nov 22 2023-02-09 00:00:00 inv0085821 194.21 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 89 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at the Depot Jun 22 to Jul 22 2023-02-09 00:00:00 inv0085815 735.69 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 90 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at the Depot Nov 22 - Dec 22 2023-02-09 00:00:00 inv0085812 4280.3 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 91 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at the Depot Oct 22 - Nov 22 2023-02-09 00:00:00 inv0085814 1939.26 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 92 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage & charges Ryedale House Aug 22-Sept 22 2023-02-09 00:00:00 inv0085946 551.8000000000001 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 93 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage & charges Ryedale House Jul 22-Aug 22 2023-02-09 00:00:00 crn0001183 -1357.58 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 94 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage & charges Ryedale House May 22-June 22 2023-02-09 00:00:00 inv0085943 328.29 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 95 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage & charges Ryedale House Nov 22-Dec 22 2023-02-09 00:00:00 inv0085948 6781.06 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 96 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage & charges Ryedale House Oct 22-Nov 22 2023-02-09 00:00:00 inv0085949 2654.9 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 97 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage & charges Ryedale House Sept 22-Oct 22 2023-02-09 00:00:00 inv0085947 527.73 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 98 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage /charges Ryedale House Apr 22 - May 22 2023-02-09 00:00:00 inv0085942 753.42 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 99 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage and charges Ryedale House Jul 22-Aug 22 2023-02-09 00:00:00 inv0085945 551.04 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 100 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 gas usage and charges Ryedale House June 22-Jul 22 2023-02-09 00:00:00 inv0085944 531.75 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 101 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 refund gas charges & usage May 22-Jun 22 2023-02-09 00:00:00 crn0001182 -2439.27 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 102 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 refund gas usage & charges Ryedale House Aug 22-Sep 22 2023-02-09 00:00:00 crn0001184 -1813.76 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 103 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 refund gas usage & charges Ryedale House Sep 22-Oct 22 2023-02-09 00:00:00 crn0001185 -1880.05 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 104 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 refund usage & charges Ryedale House Apr 22-May 22 2023-02-09 00:00:00 crn0001181 -4038.04 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 105 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-166_x000D_ Coterminous CIC (formerly Resume)_x000D_ Final Payment" 2023-02-02 00:00:00 inv0085681 2000 General Fund Coterminous CIC 51522 106 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 Bulmers letting scheme - Deposit and Management Fee for.Reference: 1578139 2023-02-09 00:00:00 inv0085959 232.8 General Fund Countrywide Residential Lettings 47961 107 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 Bulmers letting scheme - Deposit for D Wade.Reference: 1578139 2023-02-09 00:00:00 inv0085959 550 General Fund Countrywide Residential Lettings 47961 108 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Transport Related Expenses 2211/20111 Transport Hired General 20111 Ryedale District Council Electric Pool Vehicle Scheme (Framework Schedule 6, 36227, Co-wheels Car Club CIC)Item 1 Contract Costs for Finance Year 2022/2023 (Nov 22 to Mar 23) - £4,110.80Item 2 Ryedale District Council Staff Vehicle Access Cards (£2 2023-02-16 00:00:00 inv0086050 92 Control Holding and SU Accnts Co-wheels Car Club Community Interest Company 47754 109 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Transport Related Expenses 2211/20111 Transport Hired General 20111 Ryedale District Council Electric Pool Vehicle Scheme (Framework Schedule 6, 36227, Co-wheels Car Club CIC)Item 1 Contract Costs for Finance Year 2022/2023 (Nov 22 to Mar 23) - £4,110.80Item 2 Ryedale District Council Staff Vehicle Access Cards (£2 2023-02-16 00:00:00 inv0086051 4110.8 Control Holding and SU Accnts Co-wheels Car Club Community Interest Company 47754 110 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Transport Related Expenses 2211/20111 Transport Hired General 20111 Ryedale District Council Electric Pool Vehicle Scheme (Framework Schedule 6, 36227, Co-wheels Car Club CIC)Item 1 Contract Costs for Finance Year 2022/2023 (Nov 22 to Mar 23) - £4,110.80Item 2 Ryedale District Council Staff Vehicle Access Cards (£2 2023-02-16 00:00:00 inv0086052 48 Control Holding and SU Accnts Co-wheels Car Club Community Interest Company 47754 111 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10009 Repairs/Maint.-Other Costs 10009 Former St John`s Ambulance Cabin - Remove contents and general waste from inside the hut and dispose. Removal and disposal of asbestos cement roof sheets. Dismantle and dispose of timber plasterboard framework at St John’s Ambulance Hut, Wentworth Stree 2023-02-16 00:00:00 inv0085996 6500 General Fund D J Cleaning 20085 112 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 61.19 General Fund Daisy Communications 18173 113 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Leadership Team Supplies and Services 1123/30104 Equipment- Rental 30104 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 39.24 General Fund Daisy Communications 18173 114 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1345/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 11.66 General Fund Daisy Communications 18173 115 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 123.01 General Fund Daisy Communications 18173 116 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1618/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 36.89 General Fund Daisy Communications 18173 117 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1620/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 45.46 General Fund Daisy Communications 18173 118 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1661/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 46.12 General Fund Daisy Communications 18173 119 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1666/30103 Equip-Rep&Maint.Inc Contract 30103 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 60.42 General Fund Daisy Communications 18173 120 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 10.08 General Fund Daisy Communications 18173 121 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 417.48 General Fund Daisy Communications 18173 122 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 2.23 General Fund Daisy Communications 18173 123 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 3.39 General Fund Daisy Communications 18173 124 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Leadership Team Supplies and Services 1923/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 73.94 General Fund Daisy Communications 18173 125 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/30104 Equipment- Rental 30104 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 19.17 Control Holding and SU Accnts Daisy Communications 18173 126 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 28.44 Control Holding and SU Accnts Daisy Communications 18173 127 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 19.080000000000002 Control Holding and SU Accnts Daisy Communications 18173 128 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 53.6 Control Holding and SU Accnts Daisy Communications 18173 129 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 82.66 Control Holding and SU Accnts Daisy Communications 18173 130 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 10.89 Control Holding and SU Accnts Daisy Communications 18173 131 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 51.53 Control Holding and SU Accnts Daisy Communications 18173 132 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2814/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 24.38 Control Holding and SU Accnts Daisy Communications 18173 133 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2815/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 3.14 Control Holding and SU Accnts Daisy Communications 18173 134 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2816/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 75.88 Control Holding and SU Accnts Daisy Communications 18173 135 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 9.540000000000001 Control Holding and SU Accnts Daisy Communications 18173 136 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 10.71 Control Holding and SU Accnts Daisy Communications 18173 137 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 16.76 Control Holding and SU Accnts Daisy Communications 18173 138 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 23.84 Control Holding and SU Accnts Daisy Communications 18173 139 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 3.54 Control Holding and SU Accnts Daisy Communications 18173 140 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 40.78 Control Holding and SU Accnts Daisy Communications 18173 141 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 21.67 Control Holding and SU Accnts Daisy Communications 18173 142 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 54.730000000000004 Control Holding and SU Accnts Daisy Communications 18173 143 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2824/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 33.980000000000004 Control Holding and SU Accnts Daisy Communications 18173 144 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 9.48 Control Holding and SU Accnts Daisy Communications 18173 145 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 109.35000000000001 Control Holding and SU Accnts Daisy Communications 18173 146 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 7.08 Control Holding and SU Accnts Daisy Communications 18173 147 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 45.87 Control Holding and SU Accnts Daisy Communications 18173 148 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 44.56 Control Holding and SU Accnts Daisy Communications 18173 149 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 246.41 Control Holding and SU Accnts Daisy Communications 18173 150 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 3.54 Control Holding and SU Accnts Daisy Communications 18173 151 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/12/2023 2023-02-02 00:00:00 inv0085559 30.92 Control Holding and SU Accnts Daisy Communications 18173 152 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Samsung Galaxy A13 4G V2 2023-02-09 00:00:00 inv0085794 130.41 Control Holding and SU Accnts Daisy Communications 18173 153 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Samsung Galaxy A13 4G V2 2023-02-09 00:00:00 inv0085795 782.46 Control Holding and SU Accnts Daisy Communications 18173 154 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 71.34 General Fund Daisy Communications 18173 155 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Leadership Team Supplies and Services 1123/30104 Equipment- Rental 30104 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 39.42 General Fund Daisy Communications 18173 156 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1345/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 12.370000000000001 General Fund Daisy Communications 18173 157 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 121.97 General Fund Daisy Communications 18173 158 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1618/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 36.89 General Fund Daisy Communications 18173 159 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1620/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 45.46 General Fund Daisy Communications 18173 160 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1661/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 45.46 General Fund Daisy Communications 18173 161 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1666/30103 Equip-Rep&Maint.Inc Contract 30103 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 56.44 General Fund Daisy Communications 18173 162 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 27.05 General Fund Daisy Communications 18173 163 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 306.94 General Fund Daisy Communications 18173 164 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 1.99 General Fund Daisy Communications 18173 165 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 3.39 General Fund Daisy Communications 18173 166 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Leadership Team Supplies and Services 1923/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 74.08 General Fund Daisy Communications 18173 167 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/30104 Equipment- Rental 30104 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 19.04 Control Holding and SU Accnts Daisy Communications 18173 168 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 28.44 Control Holding and SU Accnts Daisy Communications 18173 169 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 29.51 Control Holding and SU Accnts Daisy Communications 18173 170 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 53.46 Control Holding and SU Accnts Daisy Communications 18173 171 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 82.66 Control Holding and SU Accnts Daisy Communications 18173 172 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 10.74 Control Holding and SU Accnts Daisy Communications 18173 173 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 199.28 Control Holding and SU Accnts Daisy Communications 18173 174 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2814/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 35.69 Control Holding and SU Accnts Daisy Communications 18173 175 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2816/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 128.91 Control Holding and SU Accnts Daisy Communications 18173 176 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 45.300000000000004 Control Holding and SU Accnts Daisy Communications 18173 177 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 10.71 Control Holding and SU Accnts Daisy Communications 18173 178 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 40.57 Control Holding and SU Accnts Daisy Communications 18173 179 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 56.910000000000004 Control Holding and SU Accnts Daisy Communications 18173 180 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 21.92 Control Holding and SU Accnts Daisy Communications 18173 181 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 173.47 Control Holding and SU Accnts Daisy Communications 18173 182 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 142.48 Control Holding and SU Accnts Daisy Communications 18173 183 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 54.730000000000004 Control Holding and SU Accnts Daisy Communications 18173 184 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 9.48 Control Holding and SU Accnts Daisy Communications 18173 185 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 216.91 Control Holding and SU Accnts Daisy Communications 18173 186 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 7.08 Control Holding and SU Accnts Daisy Communications 18173 187 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 146.84 Control Holding and SU Accnts Daisy Communications 18173 188 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 409.41 Control Holding and SU Accnts Daisy Communications 18173 189 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 455.29 Control Holding and SU Accnts Daisy Communications 18173 190 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 15.790000000000001 Control Holding and SU Accnts Daisy Communications 18173 191 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Daisy Bill to 31/01/2023 2023-02-23 00:00:00 inv0086129 98.51 Control Holding and SU Accnts Daisy Communications 18173 192 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied December 2022 2023-02-07 00:00:00 inv0085294 16.66 Control Holding and SU Accnts Dales The Chefs Choice 17293 193 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied December 2022 2023-02-07 00:00:00 inv0085294 761.47 Control Holding and SU Accnts Dales The Chefs Choice 17293 194 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 EGR pressure sensor adblu injector flange screwDE11552867 2023-02-02 00:00:00 inv0085714 539.35 General Fund Dennis Eagle Ltd 17295 195 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 c-service filter kit WNEDE11556478 2023-02-02 00:00:00 inv0085717 580.0500000000001 General Fund Dennis Eagle Ltd 17295 196 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 header tank, level sensor DE11558161 2023-02-09 00:00:00 inv0085718 375.39 General Fund Dennis Eagle Ltd 17295 197 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 steering filterDE11558160 2023-02-09 00:00:00 inv0085716 67.66 General Fund Dennis Eagle Ltd 17295 198 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Tax and Non Specific Grant Inc 1E9 Tax and Non Specific Grant Inc 1904 Corporate Governance & Finance Income 1945/90124 Business Rates S31 Grant 90124 Section 31 Grant Accrual 2021/22 2023-02-09 00:00:00 inv0085743 2754452 General Fund Department for Communities amd Local Government 28020 199 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1342/34014 Other Professional Fees 34014 Undertake food safety/hygiene inspections as directed by Ryedale District Council 2022/23 2023-02-16 00:00:00 inv0086054 720 General Fund DMG Food Safety Solutions Ltd 46038 200 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1342/34014 Other Professional Fees 34014 Undertake food safety/hygiene inspections as directed by Ryedale District Council 2022/23 2023-02-16 00:00:00 inv0086055 1390 General Fund DMG Food Safety Solutions Ltd 46038 201 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/01061 Salary-Super Ers Contrib 01061 May NYCC Election 2023-02-16 00:00:00 inv0085970 210.69 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 202 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 200 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 203 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 545 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 204 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 962.5 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 205 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 1150 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 206 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 2080 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 207 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 2217.2200000000003 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 208 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 4778.5 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 209 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 5705 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 210 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05001 Election Fees 05001 May NYCC Election 2023-02-16 00:00:00 inv0085970 8822.15 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 211 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05010 Returning Officer 05010 May NYCC Election 2023-02-16 00:00:00 inv0085970 3957.81 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 212 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05011 Presiding Officer Fees 05011 May NYCC Election 2023-02-16 00:00:00 inv0085970 21994 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 213 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05012 Poll Clerk Fees 05012 May NYCC Election 2023-02-16 00:00:00 inv0085970 16901 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 214 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05013 Count Fees 05013 May NYCC Election 2023-02-16 00:00:00 inv0085970 818 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 215 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05013 Count Fees 05013 May NYCC Election 2023-02-16 00:00:00 inv0085970 2531.25 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 216 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05013 Count Fees 05013 May NYCC Election 2023-02-16 00:00:00 inv0085970 2996.62 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 217 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05013 Count Fees 05013 May NYCC Election 2023-02-16 00:00:00 inv0085970 5598.8 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 218 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05014 Postal Vote Fees 05014 May NYCC Election 2023-02-16 00:00:00 inv0085970 929.5 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 219 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/05014 Postal Vote Fees 05014 May NYCC Election 2023-02-16 00:00:00 inv0085970 1915 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 220 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/09001 In-House Training Courses 09001 May NYCC Election 2023-02-16 00:00:00 inv0085970 180 Partnerships and Agencies East Riding of Yorkshire Council - Payroll 37992 221 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Edstone Parish Meeting_x000D_ RG_x000D_ FULL" 2023-02-16 00:00:00 inv0085968 1760.4 Capital Edstone Parish Meeting 51601 222 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-233_x000D_ Edstone Village Group_x000D_ Final Payment" 2023-02-23 00:00:00 inv0086172 1000 General Fund Edstone Parish Meeting 51601 223 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-002_x000D_ Edstone Parish Meeting_x000D_ Final Payment" 2023-02-23 00:00:00 inv0086174 1760.4 Capital Edstone Parish Meeting 51601 224 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile phone charges 2023-02-09 00:00:00 inv0085785 546.23 Partnerships and Agencies EE Limited 24794 225 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile phone charges 2023-02-09 00:00:00 inv0085786 12 Partnerships and Agencies EE Limited 24794 226 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile phone charges 2023-02-09 00:00:00 inv0085785 182.07 Partnerships and Agencies EE Limited 24794 227 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile phone charges 2023-02-09 00:00:00 inv0085786 4 Partnerships and Agencies EE Limited 24794 228 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Envir and Regulatory Service 5301 Streetscene & Facilities Balance Sheet Detail Codes 5355/A4002 Stock Receipts(Purchases) A4002 Supply 30x 660ltr trade bins Grey body / Red Lid @ £118.39 each = £ 3,551.70 , Also 24x 1100ltr bins Grey body Red lid @ £138.16 each = £ 3,315.84 total £ 6,867.54 Frame work no ESPO 860-22 2023-02-20 00:00:00 inv0086115 6867.54 Capital ESE World Ltd 36710 229 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/37801 Subscriptions - General 37801 Management systems (ISO 9001) annual subscription fee to cover from 1/1/23 to 31/12/23 2023-02-07 00:00:00 inv0085757 1137.04 Partnerships and Agencies Exova UK Ltd t/as BM TRADA 17563 230 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/37801 Subscriptions - General 37801 Management systems (ISO 9001) annual subscription fee to cover from 1/1/23 to 31/12/23 2023-02-07 00:00:00 inv0085757 379.01 Partnerships and Agencies Exova UK Ltd t/as BM TRADA 17563 231 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG - 075_x000D_ Full _x000D_ Farndale Village Hall" 2023-02-16 00:00:00 inv0085967 1760.4 Capital Farndale Village Hall 51602 232 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.08.2022 To 31.03.2023 2023-02-16 00:00:00 inv0086008 1154.24 General Fund Flowbird 17534 233 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/10001 Premises Rep.& Maint.-Out.Contractor 10001 Additional work carried out on the intruder alarm system at The Milton Rooms on 10.01.2023 2023-02-09 00:00:00 inv0085809 45 General Fund GMC Fire & Security Protection Serv Ltd 17284 234 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/10001 Premises Rep.& Maint.-Out.Contractor 10001 Annual service of intruder alarm system at The Milton Rooms on 10/.01.2023 2023-02-09 00:00:00 inv0085810 164 General Fund GMC Fire & Security Protection Serv Ltd 17284 235 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/10001 Premises Rep.& Maint.-Out.Contractor 10001 Quarterly service of the fire alarm system at Crown Square on 10.1.23 2023-02-09 00:00:00 inv0085836 98 General Fund GMC Fire & Security Protection Serv Ltd 17284 236 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Service of intruder alarm, fire alarm & emergency lighting on 05.01.23 2023-02-09 00:00:00 inv0085915 352 General Fund GMC Fire & Security Protection Serv Ltd 17284 237 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Additional works to the Depot CCTV system. 2023-02-09 00:00:00 inv0085811 1836 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 238 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Various services carried out on 1.11.22 at the Depot fuel tanks 2023-02-09 00:00:00 inv0085839 580 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 239 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10009 Repairs/Maint.-Other Costs 10009 Various services and repairs carried out at Ryedale House on 21.11.22 2023-02-09 00:00:00 inv0085840 813 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 240 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1021/34003 Audit Fee 34003 Audit of Grant Claim 2021/22 2023-02-07 00:00:00 inv0085742 4500 General Fund Grant Thornton UK LLP 25283 241 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Corporate Governance & Finance Supplies and Services 1631/34003 Audit Fee 34003 Audit of Grant Claim 2021/22 2023-02-07 00:00:00 inv0085742 9000 General Fund Grant Thornton UK LLP 25283 242 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Re: - Our ref 043696024 2023-02-07 00:00:00 inv0085769 108 General Fund Greenhalgh Kerr 20032 243 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Re: K - Our ref 043696024 2023-02-07 00:00:00 inv0085769 530 General Fund Greenhalgh Kerr 20032 244 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Customer Service Supplies and Services 1631/34107 Hired Services - General 34107 HBINFO Annual Subscription 2023-2024 2023-02-07 00:00:00 inv0085762 495 General Fund HBINFO Ltd 33523 245 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 "Rent for R Collins for February 2023. _x000D_ _x000D_ Reference: 12 Kingsmill." 2023-02-16 00:00:00 inv0085972 675 General Fund Home Marketing & Management 47738 246 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 Final payment CG-214 2023-02-23 00:00:00 inv0086148 792.57 General Fund Hovingham Bowls Club 24513 247 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20201 Repairs By Outside Garages 20201 loler ejz 72205443 2023-02-16 00:00:00 inv0085772 105.89 General Fund Humberside Tail Lifts Ltd 17831 248 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20201 Repairs By Outside Garages 20201 LOLER VYN72205442 2023-02-16 00:00:00 inv0085771 345.29 General Fund Humberside Tail Lifts Ltd 17831 249 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5677/38028 Misc. - Loans for Housing 38028 Plastering work carried out at Vine Street, Norton - Register Ref No: 22/00003/PIL 2023-02-16 00:00:00 inv0085808 890 Capital Ian Townley 51533 250 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1343/34002 Consultants 34002 Remote Idox application consultancy to deliver the following:0.5 day scoping of the councils current enterprise tasks (16) to determine the configuration and the output for each.0.5 day working with John Wardell (Licensing Officer) to make any chang 2023-02-23 00:00:00 inv0086147 1000 General Fund Idox Software Limited 18011 251 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 09002 2023-02-16 00:00:00 inv0085709 1375 Control Holding and SU Accnts In Professional Development Ltd 51475 252 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 Town centre public Wi-Fi annual running costs for Helmsley, Malton and Pickering - period covering 2023/24. 2023-02-23 00:00:00 inv0086158 8160 General Fund Inkspotwifi Ltd 38676 253 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2023-02-16 00:00:00 inv0086079 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 254 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30201 Furn/Off.Equip-Purch/Renewal 30201 AutoCAD LT Commercial Single-user Annual Subscription Renewal (ESD) (Non-cancellable/returnable) by AutodeskManufacturer SKU 057I1-006845-L846 2023-02-16 00:00:00 inv0086079 455 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 255 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34107 Hired Services - General 34107 JLA came a number of times during August and September to fix a number of faults to the washing machine at Derwent Lodge. all of these call outs, parts and labour add up to £1066.44 2023-02-23 00:00:00 inv0086149 170.41 General Fund J L A Limited 22461 256 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34107 Hired Services - General 34107 JLA came a number of times during August and September to fix a number of faults to the washing machine at Derwent Lodge. all of these call outs, parts and labour add up to £1066.44 2023-02-23 00:00:00 inv0086150 89 General Fund J L A Limited 22461 257 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34107 Hired Services - General 34107 JLA came a number of times during August and September to fix a number of faults to the washing machine at Derwent Lodge. all of these call outs, parts and labour add up to £1066.44 2023-02-23 00:00:00 inv0086151 145.71 General Fund J L A Limited 22461 258 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34107 Hired Services - General 34107 JLA came a number of times during August and September to fix a number of faults to the washing machine at Derwent Lodge. all of these call outs, parts and labour add up to £1066.44 2023-02-23 00:00:00 inv0086152 89 General Fund J L A Limited 22461 259 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34107 Hired Services - General 34107 JLA came a number of times during August and September to fix a number of faults to the washing machine at Derwent Lodge. all of these call outs, parts and labour add up to £1066.44 2023-02-23 00:00:00 inv0086154 117.5 General Fund J L A Limited 22461 260 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34107 Hired Services - General 34107 JLA came a number of times during August and September to fix a number of faults to the washing machine at Derwent Lodge. all of these call outs, parts and labour add up to £1066.44 2023-02-23 00:00:00 inv0086155 284.41 General Fund J L A Limited 22461 261 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Employees 2237/09002 External Training Inc.Seminr 09002 Keep Britain Academy Enforcement Training for 2 delegates 2023-02-16 00:00:00 inv0085702 2304 Control Holding and SU Accnts Keep Britain Tidy 18147 262 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG - _x000D_ Kirkbymoorside History Group_x000D_ FULL" 2023-02-16 00:00:00 inv0085969 500.75 General Fund Kirkbymoorside History Group 51600 263 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 SBDG079 2023-02-09 00:00:00 inv0085813 1945 General Fund Little Sixpence Photography 42368 264 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG133 _x000D_ Malton in Bloom_x000D_ Broughton Rise Sensory Garden_x000D_ Final Payment" 2023-02-09 00:00:00 inv0085938 500 General Fund Malton in Bloom 40954 265 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Cyber Liability 08.10.22 - 31.03.23. -£50 due to overpayment of remittance bac0056047 2023-02-02 00:00:00 inv0085706 3440.41 Control Holding and SU Accnts Marsh Ltd 18035 266 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Fidelity Guarantee 08.10.22 - 31.03.23 2023-02-02 00:00:00 inv0085704 3087.84 Control Holding and SU Accnts Marsh Ltd 18035 267 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Motor Uninsured Loss Recovery 08.10.22 - 31.03.23 2023-02-02 00:00:00 inv0085705 75.84 Control Holding and SU Accnts Marsh Ltd 18035 268 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Fee`s for work 2023-02-09 00:00:00 inv0085799 2495 Control Holding and SU Accnts Marsh Ltd 18035 269 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Rental COI (2 x Days @ £16.00) RFL (2 x Days @ £1.00) 2023-02-16 00:00:00 inv0086066 2822.26 General Fund Matrix SCM Ltd 35344 270 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Cemetry Cremtion Mortuary Serv 1300 Streetscene & Facilities Supplies and Services 1300/34107 Hired Services - General 34107 Memorial inspections across RDC closed churchyards starting February 2023 including subsequent repair works identified. 2023-02-23 00:00:00 inv0086173 5268.150000000001 General Fund Memsafe Ltd 50269 271 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20111 Transport Hired General 20111 Vehicle Hire - DY22XUJ Pest Control 2023-02-09 00:00:00 inv0085916 559 General Fund Minster Self Drive 18023 272 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 GF69NOA DK18PWL 2023-02-09 00:00:00 inv0085918 1288 General Fund Minster Self Drive 18023 273 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 GF69NOA DK18PWL 2023-02-09 00:00:00 inv0085919 92 General Fund Minster Self Drive 18023 274 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Charges - Street Cleaning - December 2023-02-09 00:00:00 inv0085952 42 General Fund Minster Self Drive 18023 275 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Charges - Street Cleaning - December 2023-02-09 00:00:00 inv0085953 42 General Fund Minster Self Drive 18023 276 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Charges - Street Cleaning - December 2023-02-09 00:00:00 inv0085954 42 General Fund Minster Self Drive 18023 277 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Charges - Street Cleaning - December 2023-02-09 00:00:00 inv0085955 42 General Fund Minster Self Drive 18023 278 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Charges - Street Cleaning - December 2023-02-09 00:00:00 inv0085956 42 General Fund Minster Self Drive 18023 279 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Charges - Street Cleaning - December 2023-02-09 00:00:00 inv0085957 20 General Fund Minster Self Drive 18023 280 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire DN21ZRJ 2023-02-09 00:00:00 inv0085917 826.5 General Fund Minster Self Drive 18023 281 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085921 588 General Fund Minster Self Drive 18023 282 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085922 588 General Fund Minster Self Drive 18023 283 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085923 588 General Fund Minster Self Drive 18023 284 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085924 588 General Fund Minster Self Drive 18023 285 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085925 588 General Fund Minster Self Drive 18023 286 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085926 42 General Fund Minster Self Drive 18023 287 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085927 42 General Fund Minster Self Drive 18023 288 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085928 42 General Fund Minster Self Drive 18023 289 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085929 42 General Fund Minster Self Drive 18023 290 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO 2023-02-09 00:00:00 inv0085930 42 General Fund Minster Self Drive 18023 291 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Supplies and Services 1332/34107 Hired Services - General 34107 Rental COI (2 x Days @ £16.00) RFL (2 x Days @ £1.00) 2023-02-16 00:00:00 inv0086065 34 General Fund Minster Self Drive 18023 292 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Supplies and Services 1332/34107 Hired Services - General 34107 Rental COI (28 x Days @ £16.00) RFL (28 x Days @ £1.00) 2023-02-16 00:00:00 inv0086064 476 General Fund Minster Self Drive 18023 293 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Supplies and Services 1332/34107 Hired Services - General 34107 Rental COI (28 x Days @ £17.00) RFL (28 x Days @ £1.00) 2023-02-16 00:00:00 inv0086096 504 General Fund Minster Self Drive 18023 294 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Supplies and Services 1332/34107 Hired Services - General 34107 Rental COI (4 x days @ £25.00)RFL (4 x days @ £1.00) 2023-02-16 00:00:00 inv0086095 104 General Fund Minster Self Drive 18023 295 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 C4172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086090 588 General Fund Minster Self Drive 18023 296 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicle - Street Cleaning December 2023-02-16 00:00:00 inv0085978 588 General Fund Minster Self Drive 18023 297 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicle - Street Cleaning December 2023-02-16 00:00:00 inv0085979 588 General Fund Minster Self Drive 18023 298 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicle - Street Cleaning December 2023-02-16 00:00:00 inv0085980 588 General Fund Minster Self Drive 18023 299 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicle - Street Cleaning December 2023-02-16 00:00:00 inv0085981 588 General Fund Minster Self Drive 18023 300 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicle - Street Cleaning December 2023-02-16 00:00:00 inv0085982 588 General Fund Minster Self Drive 18023 301 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicle - Street Cleaning December 2023-02-16 00:00:00 inv0085983 588 General Fund Minster Self Drive 18023 302 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicle - Street Cleaning December 2023-02-16 00:00:00 inv0085984 588 General Fund Minster Self Drive 18023 303 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles Street Cleaning December 2023-02-16 00:00:00 inv0085974 924 General Fund Minster Self Drive 18023 304 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles Street Cleaning December 2023-02-16 00:00:00 inv0085975 42 General Fund Minster Self Drive 18023 305 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles Street Cleaning December 2023-02-16 00:00:00 inv0085976 66 General Fund Minster Self Drive 18023 306 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles Street Cleaning December 2023-02-16 00:00:00 inv0085977 42 General Fund Minster Self Drive 18023 307 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172433, 172782, 172859 2023-02-16 00:00:00 inv0086057 88 General Fund Minster Self Drive 18023 308 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172433, 172782, 172859 2023-02-16 00:00:00 inv0086058 924 General Fund Minster Self Drive 18023 309 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172433, 172782, 172859 2023-02-16 00:00:00 inv0086059 588 General Fund Minster Self Drive 18023 310 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086082 136 General Fund Minster Self Drive 18023 311 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086083 588 General Fund Minster Self Drive 18023 312 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086084 88 General Fund Minster Self Drive 18023 313 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086085 88 General Fund Minster Self Drive 18023 314 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086086 88 General Fund Minster Self Drive 18023 315 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086087 88 General Fund Minster Self Drive 18023 316 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086088 88 General Fund Minster Self Drive 18023 317 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086089 676 General Fund Minster Self Drive 18023 318 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086091 656 General Fund Minster Self Drive 18023 319 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086092 588 General Fund Minster Self Drive 18023 320 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleaning Jan 23 172862172864172866172869172872172874172878172886172887172889172891172892 2023-02-16 00:00:00 inv0086093 588 General Fund Minster Self Drive 18023 321 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Reference invoice 171966 - wrong amount charged 2023-02-16 00:00:00 crn0001186 -700 General Fund Minster Self Drive 18023 322 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Leadership Team Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2023-02-23 00:00:00 inv0085679 536.63 Control Holding and SU Accnts Mr Frank Maguire 51521 323 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Leadership Team Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2023-02-23 00:00:00 inv0085679 536.63 Control Holding and SU Accnts Mr Frank Maguire 51521 324 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 landscaping St Nicholas Street ex vat 2023-02-09 00:00:00 inv0085950 5174 Capital N Dean Tree & Garden Svs Ltd 18539 325 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Subsidy Workbook2023/24 2023-02-07 00:00:00 inv0085770 1500 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 326 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Supplier Software LicenceEnglish CT Support Fund Changes 2023 2023-02-07 00:00:00 inv0085790 925 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 327 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Supplier Software: Council Tax Additional Award 2023-24 2023-02-23 00:00:00 inv0086162 1950 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 328 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38033 Publicity & Mark'g Hosp'lity 38033 Support Ryedale February 2023 Retail campaign to comprise of print editorial and digital. 2023-02-16 00:00:00 inv0085766 3000 General Fund Newsquest Media Group 17679 329 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Lot 1 DNS services - call off charges Nov 22 -Jan 23), community charge Nov 22 -Jan 23 and individual quarterly invoice charge commencing Y2 for Q4 2023-02-09 00:00:00 inv0085791 1009.61 Control Holding and SU Accnts NOMINET UK 42853 330 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG 50_x000D_ Normanby Parish Council_x000D_ Full" 2023-02-09 00:00:00 inv0085842 1760 Capital Normanby Parish Council 17405 331 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 air bag clipWOA 45180122WIP NO 19712 2023-02-23 00:00:00 inv0086288 3.23 General Fund North Side Truck & Van 18651 332 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 air bag WOA45180113WIP NO 19706 2023-02-23 00:00:00 inv0086286 318.25 General Fund North Side Truck & Van 18651 333 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 ball joint WOA45180124WIP NO 19716 2023-02-23 00:00:00 inv0086285 237.5 General Fund North Side Truck & Van 18651 334 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Handsets 5320e IP Phone 2023-02-09 00:00:00 inv0085932 650 Control Holding and SU Accnts North Yorkshire County Council 17406 335 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Employees 1041/06001 Agency Staff 06001 recharge of agency costs H Raja invoice ref 320003464 2023-02-16 00:00:00 inv0086004 705.4300000000001 General Fund North Yorkshire County Council 17406 336 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/34107 Hired Services - General 34107 2023-02-16 00:00:00 inv0085651 600 Control Holding and SU Accnts North Yorkshire County Council 17406 337 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Corporate Governance & Finance Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 "S106 money in relation to Land at Westfields, Kirkbymoorside. _x000D_ Education contribution £305,493. _x000D_ 13/01314/MOUT." 2023-02-23 00:00:00 inv0086185 305493 Balance Sheet North Yorkshire County Council 17406 338 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Non Distrib 1A8 Other Services NDC 1801 Corporate Governance & Finance Employees 1801/01041 Apprenticeship Levy 01041 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 2138 General Fund North Yorkshire County Councill - Payroll 34048 339 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6202/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 -3249.82 Balance Sheet North Yorkshire County Councill - Payroll 34048 340 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6411/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 80316.61 Balance Sheet North Yorkshire County Councill - Payroll 34048 341 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6412/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 44822.56 Balance Sheet North Yorkshire County Councill - Payroll 34048 342 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6413/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 65352.35 Balance Sheet North Yorkshire County Councill - Payroll 34048 343 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6414/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 3180 Balance Sheet North Yorkshire County Councill - Payroll 34048 344 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6452/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 43739.05 Balance Sheet North Yorkshire County Councill - Payroll 34048 345 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6453/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 100999 Balance Sheet North Yorkshire County Councill - Payroll 34048 346 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6506/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 1326.1000000000001 Balance Sheet North Yorkshire County Councill - Payroll 34048 347 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6507/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 24.330000000000002 Balance Sheet North Yorkshire County Councill - Payroll 34048 348 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 10.18 Balance Sheet North Yorkshire County Councill - Payroll 34048 349 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 394.27 Balance Sheet North Yorkshire County Councill - Payroll 34048 350 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6511/A9001 Balance Sheet Debit A9001 Jan23 On Costs 2023-02-16 00:00:00 inv0086062 998.59 Balance Sheet North Yorkshire County Councill - Payroll 34048 351 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Net Pay Contol Account 2108 Corporate Governance & Finance Holding Account Detail Codes 2081/H0401 Net Pay Control Debits H0401 Feb 23 Net Salaries 2023-02-23 00:00:00 inv0086164 508545.56 Control Holding and SU Accnts North Yorkshire County Councill - Payroll 34048 352 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Customer Service Balance Sheet Detail Codes 6542/A9101 Balance Sheet Credit A9101 CIL payments relating to 18/01186/REM x2 and 19/00905/REM 2023-02-23 00:00:00 inv0086124 7575.4400000000005 Balance Sheet Norton on Derwent Town Council 17407 353 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2246/35201 Telephone Rental & Calls 35201 quarterly rental for Q3 2023-02-07 00:00:00 inv0083701 2772.5 Control Holding and SU Accnts NYnet Ltd 18160 354 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 connectivity Quarterly rental for Q3 2023-02-07 00:00:00 inv0083713 360.94 Partnerships and Agencies NYnet Ltd 18160 355 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 connectivity Quarterly rental for Q3 2023-02-07 00:00:00 inv0083713 120.31 Partnerships and Agencies NYnet Ltd 18160 356 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG 69 _x000D_ Oswaldkirk Village Hall_x000D_ FULL" 2023-02-07 00:00:00 inv0085800 1760.4 Capital Oswaldkirk Village Hall 34670 357 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 press notice for planning for Gazette & Herald 01 Feb 2023 TMP ref: 452211 2023-02-07 00:00:00 inv0085767 564.72 General Fund PeopleScout / TMP (UK) LTD 32751 358 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 TMP ref: 453644 press notice for planning G & H 15 Feb 2023 2023-02-23 00:00:00 inv0086157 776.61 General Fund PeopleScout / TMP (UK) LTD 32751 359 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 M365 E5 Year 1M365 E5 Unified Sub Per UserPrice £15.89 x 5 Months remaining 2023-02-09 00:00:00 inv0085806 7150.5 Capital Phoenix Software Ltd 21134 360 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 M365 F3 FUSL Sub Per UserYear 1Monthly net price £4.64 months remaining 5 2023-02-09 00:00:00 inv0085806 1392 Capital Phoenix Software Ltd 21134 361 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 PTCIC grant for salaries - February – March 2023 (Tax Month 12) £1631.80 2023-02-23 00:00:00 inv0086166 1631.8 Capital Pickering Town Community Interest Company 46621 362 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Maintenance Invoice for Mailstream X4 PSD - UK Live, Standard WOW Feeder, Standard Printer Module and 10 Touch Screen for the period 24.01.2023 to 23.01.2024. 2023-02-23 00:00:00 inv0086126 826.69 Control Holding and SU Accnts Pitney Bowes Ltd 17426 363 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply 10 bottle3s of eye wash 500ml 60135 @ £1.95 per bottle = £19:50 2023-02-16 00:00:00 inv0086068 19.5 Control Holding and SU Accnts PK Safety 44237 364 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply 4 pairs of size 7 Apache boots 20165 @ £ 34.99 per pair = £ 139.96 2023-02-16 00:00:00 inv0086112 139.96 Control Holding and SU Accnts PK Safety 44237 365 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply 40 x Orange beanie hats with rechargeable led light @ £ 7.50 each = £ 300 2023-02-16 00:00:00 inv0086113 300 Control Holding and SU Accnts PK Safety 44237 366 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply one Eton HI- VIS soft shell jacket in Orange 10848 IN SMALL for Beckie @ £ 34.99 , also supply 3 x pairs of size 9 wellingtons @£12.50 each in black toe cap protection £ 37.50 , 1pair of size 7 wellingtons in black toe cap protection @ £ 12.50 2023-02-16 00:00:00 inv0086003 97.49000000000001 Control Holding and SU Accnts PK Safety 44237 367 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 mirror for Eastgate gents toilet 2023-02-20 00:00:00 inv0086063 95 General Fund Randles Cleaning Services Ltd 36716 368 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 monthly invoice for annual cleaning contract for public toilets 2023-02-20 00:00:00 inv0086061 8916.66 General Fund Randles Cleaning Services Ltd 36716 369 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS usage 2023-02-07 00:00:00 inv0085764 41.2 Control Holding and SU Accnts Razorblue Ltd 18068 370 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 57498-1 Mimecast service for period 1/3/23 to 31/3/2 2023-02-07 00:00:00 inv0085747 421.40000000000003 Control Holding and SU Accnts Razorblue Ltd 18068 371 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 25511-1 Software support bundle for Joomla websites service for period 1/3/23 to 31/5/23 2023-02-07 00:00:00 inv0085748 1485 Control Holding and SU Accnts Razorblue Ltd 18068 372 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 87199-1 Cloud server Linux web01.ryedale.gov.uk service for period 1/3/23 to 31/3/23 2023-02-07 00:00:00 inv0085747 250 Control Holding and SU Accnts Razorblue Ltd 18068 373 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Delivery 2023-02-07 00:00:00 inv0085749 10 Capital Razorblue Ltd 18068 374 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 HPE Aruba 3810M 48G 1-slot Switch Managed L3 Gigabit Ethernet 2023-02-07 00:00:00 inv0085778 5882.02 Capital Razorblue Ltd 18068 375 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 HPE Aruba Power Supply 250W 2023-02-07 00:00:00 inv0085749 2079 Capital Razorblue Ltd 18068 376 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095 Proactive IT Support - Gold service for period 12/2/23 to 11/3/23 2023-02-09 00:00:00 inv0085784 715.16 Partnerships and Agencies Razorblue Ltd 18068 377 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095 Proactive IT Support - Gold service for period 12/2/23 to 11/3/23 2023-02-09 00:00:00 inv0085784 238.39000000000001 Partnerships and Agencies Razorblue Ltd 18068 378 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 SecurEnvoy - Additional 10 users Co-termed to 21/05/23 2023-02-16 00:00:00 inv0086106 190.6 Control Holding and SU Accnts Razorblue Ltd 18068 379 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in advance for Month of Feb 23 2023-02-16 00:00:00 crn0001187 -230.4 Partnerships and Agencies Razorblue Ltd 18068 380 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in advance for Month of Feb 23 2023-02-16 00:00:00 crn0001187 -76.8 Partnerships and Agencies Razorblue Ltd 18068 381 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in arrears for Month of Dec 22 2023-02-16 00:00:00 inv0085999 76.8 Partnerships and Agencies Razorblue Ltd 18068 382 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in arrears for Month of Dec 22 2023-02-16 00:00:00 inv0085999 230.4 Partnerships and Agencies Razorblue Ltd 18068 383 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 44430-1 : Mimecast S1 - Advanced email security - service period 19/02/2023 to 18/03/2023 2023-02-16 00:00:00 inv0086000 48.38 Partnerships and Agencies Razorblue Ltd 18068 384 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Crucial P3 500GB SSDCrucial 8GB RAMOnsite upgrade of RAM and SSD components 2023-02-16 00:00:00 inv0086001 260.95 Partnerships and Agencies Razorblue Ltd 18068 385 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 44430-1 : Mimecast S1 - Advanced email security - service period 19/02/2023 to 18/03/2023 2023-02-16 00:00:00 inv0086000 16.12 Partnerships and Agencies Razorblue Ltd 18068 386 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Crucial P3 500GB SSDCrucial 8GB RAMOnsite upgrade of RAM and SSD components 2023-02-16 00:00:00 inv0086001 86.99 Partnerships and Agencies Razorblue Ltd 18068 387 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Professional Services 2023-02-16 00:00:00 inv0086074 3475 Capital Razorblue Ltd 18068 388 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Professional Services - Out of Hours 2023-02-16 00:00:00 inv0086074 900 Capital Razorblue Ltd 18068 389 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Professional ServicesProject Management 2023-02-16 00:00:00 inv0086074 500 Capital Razorblue Ltd 18068 390 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31571-1 : Razorblue Cloud backup for period 25/02/23 to 24/03/23 2023-02-23 00:00:00 inv0086156 30 Partnerships and Agencies Razorblue Ltd 18068 391 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31571-1 : Razorblue Cloud backup for period 25/02/23 to 24/03/23 2023-02-23 00:00:00 inv0086156 10 Partnerships and Agencies Razorblue Ltd 18068 392 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Engineer TravelMiles Rate Total102.60 0.48 49.25 2023-02-23 00:00:00 inv0086132 49.25 Capital Razorblue Ltd 18068 393 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Offsite Configuration 2023-02-23 00:00:00 inv0086132 695 Capital Razorblue Ltd 18068 394 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Out of Hours Installation 2023-02-23 00:00:00 inv0086132 450 Capital Razorblue Ltd 18068 395 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Project Coordination 2023-02-23 00:00:00 inv0086132 116 Capital Razorblue Ltd 18068 396 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Corporate Governance & Finance Transport Related Expenses 1361/21001 Lease Costs 21001 Transit Pickup Lease Extension 17.9.22 - 16.3.23 2023-02-07 00:00:00 inv0085751 1911.6200000000001 General Fund Richard C Bircher (Holdings) Ltd 33007 397 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Income 1432/94101 Development Control Fees 94101 £96.00 transferred to application 23/00074/DNO the £21.00 should 2023-02-16 00:00:00 inv0086011 21 General Fund Rillington Parish Councl 17437 398 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Customer Service Balance Sheet Detail Codes 6542/A9101 Balance Sheet Credit A9101 CIL Parish Payment for application 21/01282/FUL 2023-02-16 00:00:00 inv0086075 756 Balance Sheet Rillington Parish Councl 17437 399 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-164_x000D_ Ryedale Community Foodbank_x000D_ Final Payment" 2023-02-23 00:00:00 inv0086165 5000 General Fund Ryedale Community Foodbank 24150 400 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 ADAPTATION TO OVER HEAD BARRIER TO ALLOW GROUND UNLOCKING AS PER INCIDENT 2023-02-23 00:00:00 inv0086163 418 Capital Ryedale Steel Fabrications Ltd 18244 401 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Nessus Professional – On PremiseStart date 7th April 2023Expiry date 6th April 2024Customer ID: 52287Serial number: DHC8-4RET-USDG-8PQH 2023-02-23 00:00:00 inv0086160 2885.5 Control Holding and SU Accnts Sapphire Technologies Limited t/as Sapphire 30781 402 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Work carried out to entrance, corridor and kitchen at Stanley Harrison House 2023-02-02 00:00:00 inv0085685 1845 General Fund Scott Bilton 50189 403 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 Cash Processing December 2022 2023-02-09 00:00:00 inv0085674 146.34 General Fund Security Plus + Limited 21090 404 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 December 2022 Collection 2023-02-09 00:00:00 inv0085669 798.72 General Fund Security Plus + Limited 21090 405 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 January 2023 Collection 2023-02-09 00:00:00 inv0085807 830.07 General Fund Security Plus + Limited 21090 406 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10003 Repairs/Maint.-Improvements 10003 door access upgrades to Ryedale house ground floor & communities office 2023-02-20 00:00:00 inv0086060 4905.5 Control Holding and SU Accnts Semieta - Access IT Data Ltd 51525 407 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "Settrington Village Hall Trust_x000D_ CG-132_x000D_ Playing field mower and storage shed_x000D_ Final payment" 2023-02-07 00:00:00 inv0085796 625 General Fund Settrington Village Hall 17637 408 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Corporate Governance & Finance Transport Related Expenses 1375/21001 Lease Costs 21001 4 x 4 Lease Extension 28.8.22 - 27.12.22 2023-02-07 00:00:00 inv0085744 948.3000000000001 General Fund Siemens Financial Services Ltd 17465 409 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Customer Service Balance Sheet Detail Codes 6542/A9101 Balance Sheet Credit A9101 CIL Parish Payments for applications 21/00641/FUL (£3,995.85) 22/00500/FUL (£1,173) 2023-02-23 00:00:00 inv0086123 5186.85 Balance Sheet Swinton Parish Council 17485 410 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 295/80R22.5 x 12 AC286583 2023-02-23 00:00:00 inv0086269 4650 General Fund T Elsey Ltd (Tyres Malton) 18728 411 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Annual servicing of fire extinguishers at Ryedale House. 2023-02-16 00:00:00 inv0086067 642.5500000000001 Control Holding and SU Accnts T G Cutt Fire Extinguisher Services 18056 412 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 CAN BUS error ZFD 96435569 2023-02-23 00:00:00 inv0086281 2411.36 General Fund Terberg Matec UK Ltd 17490 413 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 LOLER WNE 96435564 2023-02-23 00:00:00 inv0086282 246.76000000000002 General Fund Terberg Matec UK Ltd 17490 414 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 electric lift service WNE96435572 2023-02-23 00:00:00 inv0086280 159.27 General Fund Terberg Matec UK Ltd 17490 415 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 GEON Ebberston Report - 80% Completion 2023-02-23 00:00:00 inv0086122 18400 General Fund Third Energy UK Gas Ltd 46116 416 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/37801 Subscriptions - General 37801 Invoice for Practical Law Subscription monthly 2023-02-23 00:00:00 inv0086144 531.83 Control Holding and SU Accnts Thomson Reuters 18541 417 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-213_x000D_ Thornton-le-Clay and Foston Village Institute_x000D_ Final payment" 2023-02-02 00:00:00 inv0085707 807 General Fund Thornton-le-Clay Village Hall 17614 418 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/37801 Subscriptions - General 37801 Contract - fuel pumps 01/03/23 - 29/02/2024 Streetscene Depot 2023-02-09 00:00:00 inv0085931 1760 Control Holding and SU Accnts TSG UK Solutions Ltd 45912 419 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 Lifeline Vi`s 2023-02-02 00:00:00 inv0085710 1029.6 General Fund Tunstall Healthcare (UK) Ltd 17499 420 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV 5538523.01.23 - 29.01.23 2023-02-16 00:00:00 inv0085990 1247.4 General Fund Vistech Services Ltd 46405 421 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV 55580. Derwent Lodge security - 30th - 31st Jan. 2023-02-16 00:00:00 inv0085991 534.6 General Fund Vistech Services Ltd 46405 422 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV55614 01.02.23 - 05.02.23 2023-02-16 00:00:00 inv0085986 1069.2 General Fund Vistech Services Ltd 46405 423 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV55790 Derwent Lodge security 2023-02-16 00:00:00 inv0086103 1247.4 General Fund Vistech Services Ltd 46405 424 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vitsech Invoice - INV53516Security Invoice missed from Nov 22. 2023-02-16 00:00:00 inv0085987 1069.2 General Fund Vistech Services Ltd 46405 425 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 refund due to application being withdrawn 2023-02-16 00:00:00 inv0085798 1386 General Fund Waterhouse Lane Ltd 51532 426 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant payment RG-022 2023-02-23 00:00:00 inv0085319 1760 Capital Whitwell on the Hill Parish Council 17513 427 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment for grant RG-021. 2023-02-23 00:00:00 inv0085318 1475 Capital Whitwell on the Hill Parish Council 17513 428 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG - 043_x000D_ Wombleton Sports and Recreation Club Limited_x000D_ Full" 2023-02-09 00:00:00 inv0085841 1760.4 Capital Wombleton Sports and Recreation Club Limited 35199 429 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2221/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Printer Copy Charges 1.10.22 - 31.12.22 2023-02-07 00:00:00 inv0085750 1627.42 Control Holding and SU Accnts Xerox (UK) Ltd 24601 430 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2221/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Printer Copy Charges 1.10.22 - 31.12.22 2023-02-07 00:00:00 inv0085758 95.36 Control Holding and SU Accnts Xerox (UK) Ltd 24601 431 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 1.480 tonne BB Cans/Plastics Nov 22 2023-02-23 00:00:00 inv0086140 117.73 General Fund Yorwaste Ltd 17527 432 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 2.060 tonne cans/plastics BB Jan 23 2023-02-23 00:00:00 inv0086138 163.86 General Fund Yorwaste Ltd 17527 433 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 3.180 tonne cans/plastics BB Dec 22 2023-02-23 00:00:00 inv0086137 252.93 General Fund Yorwaste Ltd 17527 434 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 130.58 tonne cans/plastics Jan 23 2023-02-23 00:00:00 inv0086167 993.72 General Fund Yorwaste Ltd 17527 435 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 130.58 tonne cans/plastics Jan 23 2023-02-23 00:00:00 inv0086168 2468.38 General Fund Yorwaste Ltd 17527 436 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 130.58 tonne cans/plastics Jan 23 2023-02-23 00:00:00 inv0086168 3462.12 General Fund Yorwaste Ltd 17527 437 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 3.780 tonne plastic/cans Nov 22Disposal 17.800 tonne plastic/cans 2023-02-23 00:00:00 inv0086139 1415.81 General Fund Yorwaste Ltd 17527 438 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 34.248 tonne cans/plastics Dec 22 2023-02-23 00:00:00 inv0086136 2724.09 General Fund Yorwaste Ltd 17527 439 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 130.58 tonne cans/plastics Jan 23 2023-02-23 00:00:00 inv0086167 3462.11 General Fund Yorwaste Ltd 17527 440 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 3.780 tonne Cans/Glass/Plastics Nov 22 2023-02-23 00:00:00 inv0086135 300.66 General Fund Yorwaste Ltd 17527 441 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 33.720 tonne cans/plastics Dec 22 2023-02-23 00:00:00 inv0086142 68.4 General Fund Yorwaste Ltd 17527 442 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 33.720 tonne cans/plastics Dec 22 2023-02-23 00:00:00 inv0086143 2613.67 General Fund Yorwaste Ltd 17527 443 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 27.52 tonne Green Waste Seamer Carr Nov 22 2023-02-23 00:00:00 inv0086141 482.15000000000003 General Fund Yorwaste Ltd 17527 444 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 09002 2023-02-16 00:00:00 inv0085649 1400 Control Holding and SU Accnts Young Programme Events Ltd 51476