Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Leadership TeamHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022023-02-23 00:00:00inv0085679-536.63Control Holding and SU AccntsMr Frank Maguire51521 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant payment RG-0222023-02-22 00:00:00inv0085319-1760CapitalWhitwell on the Hill Parish Council17513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment for grant RG-021.2023-02-22 00:00:00inv0085318-1475CapitalWhitwell on the Hill Parish Council17513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG - 26_x000D_ Bulmer Parish Hall Committee_x000D_ FUll2023-02-09 00:00:00inv00858431760.4CapitalBulmer Parish Hall Committee51534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceIncome1432/94101Development Control Fees94101Refund for PP reference PP11733186V1AYY due to paying PP and RDC2023-02-16 00:00:00inv00858331418.2General FundA & D SturdyLtd51537 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2261/33002Printing & Stationery33002Adare Postage - PV refresh Initial Forms2023-02-16 00:00:00inv0086097241.55Control Holding and SU AccntsAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2261/33002Printing & Stationery33002Adare 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 surc2023-02-16 00:00:00inv0086098835.11Control Holding and SU AccntsAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10009Repairs/Maint.-Other Costs10009Professional fees (time charge) for structural and M & E assessment for removing walls in the Council Chamber at Ryedale House2023-02-16 00:00:00inv00860813732.04Control Holding and SU AccntsAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesSupplies and Services5272/34013Survey & Valuation Fees34013To 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 00:00:00inv00861013212CapitalAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post office & Pay point transactions. Monthly Webconnect charges2023-02-07 00:00:00inv0085782482.85General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post office & Pay point transactions. Webconnect monthly charges2023-02-07 00:00:00inv0085783767.16General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post Office & Paypoint Transactions2023-02-07 00:00:00inv0085727543.87General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post Office & Paypoint Transactions2023-02-07 00:00:00inv0085735551.71General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post Office & Paypoint Transactions2023-02-07 00:00:00inv0085736627.45General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post Office & Paypoint Transactions for August 222023-02-07 00:00:00inv0085726477.27General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post office & Paypoint Transactions plus Monthly Webconnect charges2023-02-07 00:00:00inv0085780504.94General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34112Income Processing Charges34112Post office & Paypoint transactions. Web connect monthly charge2023-02-07 00:00:00inv0085781503.79General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2413/21001Lease Costs210013rd Year annual payment Dave Morris X4 DWM2023-02-09 00:00:00inv00858376220.41Control Holding and SU AccntsAlphabet (UK) Fleet Management Ltd17719 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentSupplies and Services1432/34002Consultants34002Viability Assessment (VA) review in relation to outline planning application on the site at Landoff2023-02-02 00:00:00inv00857123748.25General FundAspinall Verdi Ltd46079 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs210013rd year annual payment NG70DFF2023-02-02 00:00:00inv00855153392.98Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001extra month rental VA68GFG2023-02-02 00:00:00inv0085514333.37Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month`s rental 25/12/22 to 24/1/23. Liam Lincoln VT19 XWW.2023-02-02 00:00:00inv0085694264.14Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001extra months rental CY18HNJ2023-02-02 00:00:00inv0085512301.87Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/38050Misc. - General Provision38050Nitrile Gloves - I493635I493889I499517I4998672023-02-16 00:00:00inv0086108313.5General FundBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/38050Misc. - General Provision38050Nitrile Gloves - I493635I493889I499517I4998672023-02-16 00:00:00inv00861095.1000000000000005General FundBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/38050Misc. - General Provision38050Nitrile Gloves - I493635I493889I499517I4998672023-02-16 00:00:00inv0086110139.8General FundBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/38050Misc. - General Provision38050Nitrile Gloves - I493635I493889I499517I4998672023-02-16 00:00:00inv008611166.5General FundBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202021`` impact gun I5085852023-02-23 00:00:00inv0086284599General FundBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 E3CSP / NCE20 x (4 Months) @ £22.70 Monthly Price £22.70Annual Price £90.802023-02-09 00:00:00inv0085805454CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 E3CSP / NCE- JANUARY 2023 USAGE2023-02-16 00:00:00inv00859854086CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 F3CSP / NCE - JANUARY 2023 USAGE2023-02-16 00:00:00inv008598510.120000000000001CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - JANUARY 2023 USAGE2023-02-16 00:00:00inv008598522.92CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107VAT due on statutory Council Tax fees of £155.24.2023-02-02 00:00:00inv0085697-155.24General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107VAT due on statutory Council Tax fees of £155.24.2023-02-02 00:00:00inv0085697155.24General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107VAT due on statutory council tax fees of £169.012023-02-02 00:00:00inv0085570-169.01General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107VAT due on statutory council tax fees of £169.012023-02-02 00:00:00inv0085570169.01General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1024/34107Hired Services - General34107VAT due on statutory business rate fees of £120.042023-02-02 00:00:00inv0085569-120.04General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1024/34107Hired Services - General34107VAT due on statutory business rate fees of £120.042023-02-02 00:00:00inv0085569120.04General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1024/34107Hired Services - General34107VAT due on statutory business rate fees of £1308.91.2023-02-02 00:00:00inv0085696-1308.91General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1024/34107Hired Services - General34107VAT due on statutory business rate fees of £1308.91.2023-02-02 00:00:00inv00856961308.91General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1024/34107Hired Services - General34107VAT due on statutory business rate fees of £2458.962023-02-02 00:00:00inv0085572-2458.96General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1024/34107Hired Services - General34107VAT due on statutory business rate fees of £2458.962023-02-02 00:00:00inv00855722458.96General FundBristow & Sutor19692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Administrative Property5161Streetscene & FacilitiesPremises5076/10003Repairs/Maint.-Improvements10003supply One 5000mm shelter Galvanised only for 12cycles £2,211:00 plus £470 delivery2023-02-23 00:00:00inv00862892681CapitalBroxap Ltd17786 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102HP 250 G9 Core i5-1235U 8GB 256GB SSD 15.6IN FHD Win 11 Home2023-02-16 00:00:00inv00860566075Control Holding and SU AccntsBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105FELLOWES Laptop Arm Accessory2023-02-23 00:00:00inv0086133119.94CapitalBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105FELLOWES Platinum Series Dual Horizontal Monitor Arm2023-02-23 00:00:00inv0086133690CapitalBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Water Charges2023-02-16 00:00:00inv00861001299.51General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Water Charges2023-02-16 00:00:00inv0086104491.87General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Water Charges2023-02-16 00:00:00inv00861003052.65General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Water Charges2023-02-16 00:00:00inv0086104491.86General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Water Charges2023-02-16 00:00:00inv00861001039.35Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Water Charges2023-02-16 00:00:00inv0086104491.86Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14002Environmental Service Charge14002Water Charges2023-02-16 00:00:00inv0086104491.86Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Water Charges2023-02-16 00:00:00inv00861001104Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 14,000ltrs of Ultra Low Sulphur @ 129.08 ppl = £ 18,080.2023-02-02 00:00:00inv008569818054.420000000002Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 14,000ltrs of Ultra low sulphur road diesel @ 121.56 ppl = £ 17,2002023-02-23 00:00:00inv008614617018.4Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/38032Misc. - Council Publicity38032Course needed for LGR2023-02-16 00:00:00inv0086006475Control Holding and SU AccntsChartered Institute of Public Relation44650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/38032Misc. - Council Publicity38032Course needed in the run up to LGR: Effective media relations2023-02-23 00:00:00inv0086145475Control Holding and SU AccntsChartered Institute of Public Relation44650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2819/30201Furn/Off.Equip-Purch/Renewal30201Cash Flow Statement Toolkit for Practitioners in Local Authorities 2022/23 (1 Year Subscription)2023-02-09 00:00:00inv00857131000Control Holding and SU AccntsCipfa Business Ltd18152 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Economic Development & HousingSupplies and Services1001/37101Grants General37101Core funding for Citizens Advice - Quarter 3. October-December.2023-02-02 00:00:00inv00856849025General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Advice1603Economic Development & HousingSupplies and Services1625/37101Grants General37101Citizens Advice Invoice - Core funding.2023-02-02 00:00:00inv00856843000General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities373101 Sept `22 - 30 Nov `22 - Joint Use Costs2023-02-09 00:00:00inv008596316546.11General FundCoast and Vale Learning Trust44025 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313Initial 50% Grant payment CG-1922023-02-02 00:00:00inv00856782129.5General FundCommunity Counselling NY Ltd21696 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11003Energy - Gas (Inc. Mecogas)110031 commercial St2023-02-02 00:00:00inv00856681628.74General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11003Energy - Gas (Inc. Mecogas)11003ropery house pickering2023-02-02 00:00:00inv00856651779.05General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11003Energy - Gas (Inc. Mecogas)11003Ryedale Community House Wentworth St2023-02-02 00:00:00inv0085667354.17General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11003Energy - Gas (Inc. Mecogas)11003RDC Showfield Lane2023-02-02 00:00:00inv00856666171.14Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003Ryedale House2023-02-02 00:00:00inv00856709707.08Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003Stanley Harrison House2023-02-02 00:00:00inv00856712513.11Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 1 Commercial Street Jun to July 222023-02-09 00:00:00inv0085825841.29General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 1 Commercial Street Nov to Dec 222023-02-09 00:00:00inv00858231264.32General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 1 Commercial Street Oct to Nov 222023-02-09 00:00:00inv00858241037.69General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Ropery House Jun to Jul 222023-02-09 00:00:00inv0085828467.1General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Ropery House Nov to Dec 222023-02-09 00:00:00inv00858261493.38General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Ropery House Oct to Nov 222023-02-09 00:00:00inv00858271095.81General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11003Energy - Gas (Inc. Mecogas)11003Gas daily charge only at Unit 7 Showfield Lane Aug 22 to Sep 222023-02-09 00:00:00inv00858192.2800000000000002General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Unit 7 Showfield Lane Nov 22 - Dec 222023-02-09 00:00:00inv008581639.300000000000004General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Unit 7 Showfield Lane Oct 22 - Nov 222023-02-09 00:00:00inv008581717.71General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Unit 7 Showfield Lane Sep 22 - Oct 222023-02-09 00:00:00inv008581814.35General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at The Shambles Jun to July 222023-02-09 00:00:00inv0085834113.08General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at The Shambles Nov to Dec 222023-02-09 00:00:00inv0085832278.25General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at The Shambles Oct to Nov 222023-02-09 00:00:00inv0085835119.78General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11003Energy - Gas (Inc. Mecogas)11003Gas daily charge at Stanley Harrison House Jun to July 222023-02-09 00:00:00inv008583084.60000000000001General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Stanley Harrison House Nov to Dec 222023-02-09 00:00:00inv00858291778.32General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Stanley Harrison House Oct to Nov 222023-02-09 00:00:00inv0085831933.4200000000001General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Community House June to July 222023-02-09 00:00:00inv008582287.19General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Community House Nov to Dec 222023-02-09 00:00:00inv0085820283.47General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Community House Oct to Nov 222023-02-09 00:00:00inv0085821194.21General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at the Depot Jun 22 to Jul 222023-02-09 00:00:00inv0085815735.69Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at the Depot Nov 22 - Dec 222023-02-09 00:00:00inv00858124280.3Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at the Depot Oct 22 - Nov 222023-02-09 00:00:00inv00858141939.26Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage & charges Ryedale House Aug 22-Sept 222023-02-09 00:00:00inv0085946551.8000000000001Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage & charges Ryedale House Jul 22-Aug 222023-02-09 00:00:00crn0001183-1357.58Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage & charges Ryedale House May 22-June 222023-02-09 00:00:00inv0085943328.29Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage & charges Ryedale House Nov 22-Dec 222023-02-09 00:00:00inv00859486781.06Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage & charges Ryedale House Oct 22-Nov 222023-02-09 00:00:00inv00859492654.9Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage & charges Ryedale House Sept 22-Oct 222023-02-09 00:00:00inv0085947527.73Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003Gas usage /charges Ryedale House Apr 22 - May 222023-02-09 00:00:00inv0085942753.42Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage and charges Ryedale House Jul 22-Aug 222023-02-09 00:00:00inv0085945551.04Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003gas usage and charges Ryedale House June 22-Jul 222023-02-09 00:00:00inv0085944531.75Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003refund gas charges & usage May 22-Jun 222023-02-09 00:00:00crn0001182-2439.27Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003refund gas usage & charges Ryedale House Aug 22-Sep 222023-02-09 00:00:00crn0001184-1813.76Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003refund gas usage & charges Ryedale House Sep 22-Oct 222023-02-09 00:00:00crn0001185-1880.05Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003refund usage & charges Ryedale House Apr 22-May 222023-02-09 00:00:00crn0001181-4038.04Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-166_x000D_ Coterminous CIC (formerly Resume)_x000D_ Final Payment2023-02-02 00:00:00inv00856812000General FundCoterminous CIC51522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Bulmers letting scheme - Deposit and Management Fee for.Reference: 15781392023-02-09 00:00:00inv0085959232.8General FundCountrywide Residential Lettings47961 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Bulmers letting scheme - Deposit for D Wade.Reference: 15781392023-02-09 00:00:00inv0085959550General FundCountrywide Residential Lettings47961 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingTransport Related Expenses2211/20111Transport Hired General20111Ryedale 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 (£22023-02-16 00:00:00inv008605092Control Holding and SU AccntsCo-wheels Car Club Community Interest Company47754 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingTransport Related Expenses2211/20111Transport Hired General20111Ryedale 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 (£22023-02-16 00:00:00inv00860514110.8Control Holding and SU AccntsCo-wheels Car Club Community Interest Company47754 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingTransport Related Expenses2211/20111Transport Hired General20111Ryedale 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 (£22023-02-16 00:00:00inv008605248Control Holding and SU AccntsCo-wheels Car Club Community Interest Company47754 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10009Repairs/Maint.-Other Costs10009Former 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 Stree2023-02-16 00:00:00inv00859966500General FundD J Cleaning20085 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Leadership TeamSupplies and Services1023/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555961.19General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Leadership TeamSupplies and Services1123/30104Equipment- Rental30104Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555939.24General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1345/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555911.66General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30103Equip-Rep&Maint.Inc Contract30103Daisy Bill to 31/12/20232023-02-02 00:00:00inv0085559123.01General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1618/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555936.89General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1620/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555945.46General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Leadership TeamSupplies and Services1661/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555946.12General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Leadership TeamSupplies and Services1666/30103Equip-Rep&Maint.Inc Contract30103Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555960.42General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Leadership TeamSupplies and Services1671/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555910.08General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Leadership TeamSupplies and Services1671/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv0085559417.48General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855592.23General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855593.39General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Leadership TeamSupplies and Services1923/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555973.94General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2201/30104Equipment- Rental30104Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555919.17Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2201/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555928.44Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2237/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555919.080000000000002Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555953.6Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555982.66Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2811/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555910.89Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2811/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555951.53Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2814/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555924.38Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2815/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855593.14Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2816/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555975.88Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855599.540000000000001Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2819/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555910.71Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2819/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555916.76Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2820/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555923.84Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2821/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855593.54Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2822/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555940.78Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2823/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555921.67Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2823/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555954.730000000000004Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2824/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555933.980000000000004Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2860/30104Equipment- Rental30104Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855599.48Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2860/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv0085559109.35000000000001Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2860/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855597.08Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2861/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555945.87Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2862/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555944.56Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2863/35201Telephone Rental & Calls35201Daisy Bill to 31/12/20232023-02-02 00:00:00inv0085559246.41Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2864/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv00855593.54Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2865/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/12/20232023-02-02 00:00:00inv008555930.92Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/30201Furn/Off.Equip-Purch/Renewal30201Samsung Galaxy A13 4G V22023-02-09 00:00:00inv0085794130.41Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/30201Furn/Off.Equip-Purch/Renewal30201Samsung Galaxy A13 4G V22023-02-09 00:00:00inv0085795782.46Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Leadership TeamSupplies and Services1023/35201Telephone Rental & Calls35201Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612971.34General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and 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Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2816/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv0086129128.91Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612945.300000000000004Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2819/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612910.71Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2819/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612940.57Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2820/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612956.910000000000004Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2821/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612921.92Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2822/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv0086129173.47Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2823/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv0086129142.48Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2823/35201Telephone Rental & Calls35201Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612954.730000000000004Control Holding and SU AccntsDaisy Communications18173 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2861/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv0086129146.84Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2862/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv0086129409.41Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2863/35201Telephone Rental & Calls35201Daisy Bill to 31/01/20232023-02-23 00:00:00inv0086129455.29Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2864/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612915.790000000000001Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2865/30203Furniture/Office Equipment-Rentals30203Daisy Bill to 31/01/20232023-02-23 00:00:00inv008612998.51Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30303Materials - Goods For Resale30303Goods supplied December 20222023-02-07 00:00:00inv008529416.66Control Holding and SU AccntsDales The Chefs Choice17293 Ryedale District 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District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1325/20202Transport Parts & Materials20202header tank, level sensor DE115581612023-02-09 00:00:00inv0085718375.39General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202steering filterDE115581602023-02-09 00:00:00inv008571667.66General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFTax and Non Specific Grant Inc1E9Tax and Non Specific Grant Inc1904Corporate Governance & FinanceIncome1945/90124Business Rates S31 Grant90124Section 31 Grant Accrual 2021/222023-02-09 00:00:00inv00857432754452General FundDepartment for Communities amd Local Government28020 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1342/34014Other Professional Fees34014Undertake food safety/hygiene inspections as directed by Ryedale District Council 2022/232023-02-16 00:00:00inv0086054720General FundDMG Food Safety Solutions Ltd46038 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1342/34014Other Professional Fees34014Undertake food safety/hygiene inspections as directed by Ryedale District Council 2022/232023-02-16 00:00:00inv00860551390General FundDMG Food Safety Solutions Ltd46038 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/01061Salary-Super Ers Contrib01061May NYCC Election2023-02-16 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Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05001Election Fees05001May NYCC Election2023-02-16 00:00:00inv00859701150Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05001Election Fees05001May NYCC Election2023-02-16 00:00:00inv00859702080Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05001Election Fees05001May NYCC Election2023-02-16 00:00:00inv00859702217.2200000000003Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District 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Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05010Returning Officer05010May NYCC Election2023-02-16 00:00:00inv00859703957.81Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05011Presiding Officer Fees05011May NYCC Election2023-02-16 00:00:00inv008597021994Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05012Poll Clerk Fees05012May NYCC Election2023-02-16 00:00:00inv008597016901Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & 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00:00:00inv00859705598.8Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05014Postal Vote Fees05014May NYCC Election2023-02-16 00:00:00inv0085970929.5Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/05014Postal Vote Fees05014May NYCC Election2023-02-16 00:00:00inv00859701915Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinanceEmployees3241/09001In-House Training Courses09001May NYCC Election2023-02-16 00:00:00inv0085970180Partnerships and AgenciesEast Riding of Yorkshire Council - Payroll37992 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Edstone Parish Meeting_x000D_ RG_x000D_ FULL2023-02-16 00:00:00inv00859681760.4CapitalEdstone Parish Meeting51601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-233_x000D_ Edstone Village Group_x000D_ Final Payment2023-02-23 00:00:00inv00861721000General FundEdstone Parish Meeting51601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-002_x000D_ Edstone Parish Meeting_x000D_ Final Payment2023-02-23 00:00:00inv00861741760.4CapitalEdstone Parish Meeting51601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile phone charges2023-02-09 00:00:00inv0085785546.23Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile phone charges2023-02-09 00:00:00inv008578612Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile phone charges2023-02-09 00:00:00inv0085785182.07Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile phone charges2023-02-09 00:00:00inv00857864Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Envir and Regulatory Service5301Streetscene & FacilitiesBalance Sheet Detail Codes5355/A4002Stock Receipts(Purchases)A4002Supply 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 860-222023-02-20 00:00:00inv00861156867.54CapitalESE World Ltd36710 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/37801Subscriptions - General37801Management systems (ISO 9001) annual subscription fee to cover from 1/1/23 to 31/12/232023-02-07 00:00:00inv00857571137.04Partnerships and AgenciesExova UK Ltd t/as BM TRADA17563 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/37801Subscriptions - General37801Management systems (ISO 9001) annual subscription fee to cover from 1/1/23 to 31/12/232023-02-07 00:00:00inv0085757379.01Partnerships and AgenciesExova UK Ltd t/as BM TRADA17563 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG - 075_x000D_ Full _x000D_ Farndale Village Hall2023-02-16 00:00:00inv00859671760.4CapitalFarndale Village Hall51602 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Archipel Transactions for the period 01.08.2022 To 31.03.20232023-02-16 00:00:00inv00860081154.24General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Streetscene & FacilitiesPremises1122/10001Premises Rep.& Maint.-Out.Contractor10001Additional work carried out on the intruder alarm system at The Milton Rooms on 10.01.20232023-02-09 00:00:00inv008580945General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Streetscene & FacilitiesPremises1122/10001Premises Rep.& Maint.-Out.Contractor10001Annual service of intruder alarm system at The Milton Rooms on 10/.01.20232023-02-09 00:00:00inv0085810164General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/10001Premises Rep.& Maint.-Out.Contractor10001Quarterly service of the fire alarm system at Crown Square on 10.1.232023-02-09 00:00:00inv008583698General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Service of intruder alarm, fire alarm & emergency lighting on 05.01.232023-02-09 00:00:00inv0085915352General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Additional works to the Depot CCTV system.2023-02-09 00:00:00inv00858111836Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Various services carried out on 1.11.22 at the Depot fuel tanks2023-02-09 00:00:00inv0085839580Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10009Repairs/Maint.-Other Costs10009Various services and repairs carried out at Ryedale House on 21.11.222023-02-09 00:00:00inv0085840813Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Corporate Governance & FinanceSupplies and Services1021/34003Audit Fee34003Audit of Grant Claim 2021/222023-02-07 00:00:00inv00857424500General FundGrant Thornton UK LLP25283 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Benefits Admin1604Corporate Governance & FinanceSupplies and Services1631/34003Audit Fee34003Audit of Grant Claim 2021/222023-02-07 00:00:00inv00857429000General FundGrant Thornton UK LLP25283 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107Re: - Our ref 0436960242023-02-07 00:00:00inv0085769108General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107Re: K - Our ref 0436960242023-02-07 00:00:00inv0085769530General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Benefits Admin1604Customer ServiceSupplies and Services1631/34107Hired Services - General34107HBINFO Annual Subscription 2023-20242023-02-07 00:00:00inv0085762495General FundHBINFO Ltd33523 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Rent for R Collins for February 2023. _x000D_ _x000D_ Reference: 12 Kingsmill.2023-02-16 00:00:00inv0085972675General FundHome Marketing & Management47738 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313Final payment CG-2142023-02-23 00:00:00inv0086148792.57General FundHovingham Bowls Club24513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20201Repairs By Outside Garages20201loler ejz 722054432023-02-16 00:00:00inv0085772105.89General FundHumberside Tail Lifts Ltd17831 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20201Repairs By Outside Garages20201LOLER VYN722054422023-02-16 00:00:00inv0085771345.29General FundHumberside Tail Lifts Ltd17831 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5677/38028Misc. - Loans for Housing38028Plastering work carried out at Vine Street, Norton - Register Ref No: 22/00003/PIL2023-02-16 00:00:00inv0085808890CapitalIan Townley51533 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1343/34002Consultants34002Remote 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 chang2023-02-23 00:00:00inv00861471000General FundIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamEmployees2237/09002External Training Inc.Seminr090022023-02-16 00:00:00inv00857091375Control Holding and SU AccntsIn Professional Development Ltd51475 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033Town centre public Wi-Fi annual running costs for Helmsley, Malton and Pickering - period covering 2023/24.2023-02-23 00:00:00inv00861588160General FundInkspotwifi Ltd38676 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2023-02-16 00:00:00inv00860795Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2864/30201Furn/Off.Equip-Purch/Renewal30201AutoCAD LT Commercial Single-user Annual Subscription Renewal (ESD) (Non-cancellable/returnable) by AutodeskManufacturer SKU 057I1-006845-L8462023-02-16 00:00:00inv0086079455Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34107Hired Services - General34107JLA 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 £1066.442023-02-23 00:00:00inv0086149170.41General FundJ L A Limited22461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34107Hired Services - General34107JLA 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 £1066.442023-02-23 00:00:00inv008615089General FundJ L A Limited22461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34107Hired Services - General34107JLA 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 £1066.442023-02-23 00:00:00inv0086151145.71General FundJ L A Limited22461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34107Hired Services - General34107JLA 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 £1066.442023-02-23 00:00:00inv008615289General FundJ L A Limited22461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34107Hired Services - General34107JLA 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 £1066.442023-02-23 00:00:00inv0086154117.5General FundJ L A Limited22461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34107Hired Services - General34107JLA 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 £1066.442023-02-23 00:00:00inv0086155284.41General FundJ L A Limited22461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceEmployees2237/09002External Training Inc.Seminr09002Keep Britain Academy Enforcement Training for 2 delegates2023-02-16 00:00:00inv00857022304Control Holding and SU AccntsKeep Britain Tidy18147 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG - _x000D_ Kirkbymoorside History Group_x000D_ FULL2023-02-16 00:00:00inv0085969500.75General FundKirkbymoorside History Group51600 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/37101Grants General37101SBDG0792023-02-09 00:00:00inv00858131945General FundLittle Sixpence Photography42368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG133 _x000D_ Malton in Bloom_x000D_ Broughton Rise Sensory Garden_x000D_ Final Payment2023-02-09 00:00:00inv0085938500General FundMalton in Bloom40954 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Cyber Liability 08.10.22 - 31.03.23. -£50 due to overpayment of remittance bac00560472023-02-02 00:00:00inv00857063440.41Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Fidelity Guarantee 08.10.22 - 31.03.232023-02-02 00:00:00inv00857043087.84Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Motor Uninsured Loss Recovery 08.10.22 - 31.03.232023-02-02 00:00:00inv008570575.84Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Fee`s for work2023-02-09 00:00:00inv00857992495Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Rental COI (2 x Days @ £16.00) RFL (2 x Days @ £1.00)2023-02-16 00:00:00inv00860662822.26General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Cemetry Cremtion Mortuary Serv1300Streetscene & FacilitiesSupplies and Services1300/34107Hired Services - General34107Memorial inspections across RDC closed churchyards starting February 2023 including subsequent repair works identified.2023-02-23 00:00:00inv00861735268.150000000001General FundMemsafe Ltd50269 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20111Transport Hired General20111Vehicle Hire - DY22XUJ Pest Control2023-02-09 00:00:00inv0085916559General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111GF69NOA DK18PWL2023-02-09 00:00:00inv00859181288General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111GF69NOA DK18PWL2023-02-09 00:00:00inv008591992General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Hire Charges - Street Cleaning - December2023-02-09 00:00:00inv008595242General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Hire Charges - Street Cleaning - December2023-02-09 00:00:00inv008595342General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Hire Charges - Street Cleaning - December2023-02-09 00:00:00inv008595442General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Hire Charges - Street Cleaning - December2023-02-09 00:00:00inv008595542General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Hire Charges - Street Cleaning - December2023-02-09 00:00:00inv008595642General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Hire Charges - Street Cleaning - December2023-02-09 00:00:00inv008595720General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire DN21ZRJ2023-02-09 00:00:00inv0085917826.5General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv0085921588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv0085922588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv0085923588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv0085924588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv0085925588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv008592642General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv008592742General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv008592842General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv008592942General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20111Transport Hired General20111Vehicle Hire - SC66XOL, DG68GKK, KV68HCP, DG68GKL, AY66TVO2023-02-09 00:00:00inv008593042General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceSupplies and Services1332/34107Hired Services - 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Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Customer ServiceBalance Sheet Detail Codes6542/A9101Balance Sheet CreditA9101CIL payments relating to 18/01186/REM x2 and 19/00905/REM2023-02-23 00:00:00inv00861247575.4400000000005Balance SheetNorton on Derwent Town Council17407 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2246/35201Telephone Rental & Calls35201quarterly rental for Q32023-02-07 00:00:00inv00837012772.5Control Holding and SU AccntsNYnet Ltd18160 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104connectivity Quarterly rental for Q32023-02-07 00:00:00inv0083713360.94Partnerships and AgenciesNYnet Ltd18160 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges35104connectivity Quarterly rental for Q32023-02-07 00:00:00inv0083713120.31Partnerships and AgenciesNYnet Ltd18160 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG 69 _x000D_ Oswaldkirk Village Hall_x000D_ FULL2023-02-07 00:00:00inv00858001760.4CapitalOswaldkirk Village Hall34670 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031press notice for planning for Gazette & Herald 01 Feb 2023 TMP ref: 4522112023-02-07 00:00:00inv0085767564.72General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031TMP ref: 453644 press notice for planning G & H 15 Feb 20232023-02-23 00:00:00inv0086157776.61General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105M365 E5 Year 1M365 E5 Unified Sub Per UserPrice £15.89 x 5 Months remaining2023-02-09 00:00:00inv00858067150.5CapitalPhoenix Software Ltd21134 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105M365 F3 FUSL Sub Per UserYear 1Monthly net price £4.64 months remaining 52023-02-09 00:00:00inv00858061392CapitalPhoenix Software Ltd21134 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101PTCIC grant for salaries - February – March 2023 (Tax Month 12) £1631.802023-02-23 00:00:00inv00861661631.8CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/30202Furn/Off. Equip-Repairs & Maintenance30202Maintenance 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 00:00:00inv0086126826.69Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 10 bottle3s of eye wash 500ml 60135 @ £1.95 per bottle = £19:502023-02-16 00:00:00inv008606819.5Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 4 pairs of size 7 Apache boots 20165 @ £ 34.99 per pair = £ 139.962023-02-16 00:00:00inv0086112139.96Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 40 x Orange beanie hats with rechargeable led light @ £ 7.50 each = £ 3002023-02-16 00:00:00inv0086113300Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 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 @ £ 12.502023-02-16 00:00:00inv008600397.49000000000001Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001mirror for Eastgate gents toilet2023-02-20 00:00:00inv008606395General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001monthly invoice for annual cleaning contract for public toilets2023-02-20 00:00:00inv00860618916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010221657-1 Outbound SMS usage2023-02-07 00:00:00inv008576441.2Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010257498-1 Mimecast service for period 1/3/23 to 31/3/22023-02-07 00:00:00inv0085747421.40000000000003Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General3410725511-1 Software support bundle for Joomla websites service for period 1/3/23 to 31/5/232023-02-07 00:00:00inv00857481485Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General3410787199-1 Cloud server Linux web01.ryedale.gov.uk service for period 1/3/23 to 31/3/232023-02-07 00:00:00inv0085747250Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Delivery2023-02-07 00:00:00inv008574910CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105HPE Aruba 3810M 48G 1-slot Switch Managed L3 Gigabit Ethernet2023-02-07 00:00:00inv00857785882.02CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105HPE Aruba Power Supply 250W2023-02-07 00:00:00inv00857492079CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351049095 Proactive IT Support - Gold service for period 12/2/23 to 11/3/232023-02-09 00:00:00inv0085784715.16Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351049095 Proactive IT Support - Gold service for period 12/2/23 to 11/3/232023-02-09 00:00:00inv0085784238.39000000000001Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102SecurEnvoy - Additional 10 users Co-termed to 21/05/232023-02-16 00:00:00inv0086106190.6Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in advance for Month of Feb 232023-02-16 00:00:00crn0001187-230.4Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in advance for Month of Feb 232023-02-16 00:00:00crn0001187-76.8Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in arrears for Month of Dec 222023-02-16 00:00:00inv008599976.8Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104104561-1 : Microsoft 365 Business Standard (NCE - Monthly) service in arrears for Month of Dec 222023-02-16 00:00:00inv0085999230.4Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510444430-1 : Mimecast S1 - Advanced email security - service period 19/02/2023 to 18/03/20232023-02-16 00:00:00inv008600048.38Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104Crucial P3 500GB SSDCrucial 8GB RAMOnsite upgrade of RAM and SSD components2023-02-16 00:00:00inv0086001260.95Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510444430-1 : Mimecast S1 - Advanced email security - service period 19/02/2023 to 18/03/20232023-02-16 00:00:00inv008600016.12Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges35104Crucial P3 500GB SSDCrucial 8GB RAMOnsite upgrade of RAM and SSD components2023-02-16 00:00:00inv008600186.99Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Professional Services2023-02-16 00:00:00inv00860743475CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Professional Services - Out of Hours2023-02-16 00:00:00inv0086074900CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Professional ServicesProject Management2023-02-16 00:00:00inv0086074500CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510431571-1 : Razorblue Cloud backup for period 25/02/23 to 24/03/232023-02-23 00:00:00inv008615630Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510431571-1 : Razorblue Cloud backup for period 25/02/23 to 24/03/232023-02-23 00:00:00inv008615610Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Engineer TravelMiles Rate Total102.60 0.48 49.252023-02-23 00:00:00inv008613249.25CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Offsite Configuration2023-02-23 00:00:00inv0086132695CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Out of Hours Installation2023-02-23 00:00:00inv0086132450CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Project Coordination2023-02-23 00:00:00inv0086132116CapitalRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Corporate Governance & FinanceTransport Related Expenses1361/21001Lease Costs21001Transit Pickup Lease Extension 17.9.22 - 16.3.232023-02-07 00:00:00inv00857511911.6200000000001General FundRichard C Bircher (Holdings) Ltd33007 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceIncome1432/94101Development Control Fees94101£96.00 transferred to application 23/00074/DNO the £21.00 should2023-02-16 00:00:00inv008601121General FundRillington Parish Councl17437 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Customer ServiceBalance Sheet Detail Codes6542/A9101Balance Sheet CreditA9101CIL Parish Payment for application 21/01282/FUL2023-02-16 00:00:00inv0086075756Balance SheetRillington Parish Councl17437 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-164_x000D_ Ryedale Community Foodbank_x000D_ Final Payment2023-02-23 00:00:00inv00861655000General FundRyedale Community Foodbank24150 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Parking Services5451Economic Development & HousingPremises5461/10001Premises Rep.& Maint.-Out.Contractor10001ADAPTATION TO OVER HEAD BARRIER TO ALLOW GROUND UNLOCKING AS PER INCIDENT2023-02-23 00:00:00inv0086163418CapitalRyedale Steel Fabrications Ltd18244 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Nessus Professional – On PremiseStart date 7th April 2023Expiry date 6th April 2024Customer ID: 52287Serial number: DHC8-4RET-USDG-8PQH2023-02-23 00:00:00inv00861602885.5Control Holding and SU AccntsSapphire Technologies Limited t/as Sapphire30781 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Work carried out to entrance, corridor and kitchen at Stanley Harrison House2023-02-02 00:00:00inv00856851845General FundScott Bilton50189 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110Cash Processing December 20222023-02-09 00:00:00inv0085674146.34General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110December 2022 Collection2023-02-09 00:00:00inv0085669798.72General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110January 2023 Collection2023-02-09 00:00:00inv0085807830.07General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10003Repairs/Maint.-Improvements10003door access upgrades to Ryedale house ground floor & communities office2023-02-20 00:00:00inv00860604905.5Control Holding and SU AccntsSemieta - Access IT Data Ltd51525 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313Settrington Village Hall Trust_x000D_ CG-132_x000D_ Playing field mower and storage shed_x000D_ Final payment2023-02-07 00:00:00inv0085796625General FundSettrington Village Hall17637 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Corporate Governance & FinanceTransport Related Expenses1375/21001Lease Costs210014 x 4 Lease Extension 28.8.22 - 27.12.222023-02-07 00:00:00inv0085744948.3000000000001General FundSiemens Financial Services Ltd17465 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Customer ServiceBalance Sheet Detail Codes6542/A9101Balance Sheet CreditA9101CIL Parish Payments for applications 21/00641/FUL (£3,995.85) 22/00500/FUL (£1,173)2023-02-23 00:00:00inv00861235186.85Balance SheetSwinton Parish Council17485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311295/80R22.5 x 12 AC2865832023-02-23 00:00:00inv00862694650General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Annual servicing of fire extinguishers at Ryedale House.2023-02-16 00:00:00inv0086067642.5500000000001Control Holding and SU AccntsT G Cutt Fire Extinguisher Services18056 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1325/20202Transport Parts & Materials20202CAN BUS error ZFD 964355692023-02-23 00:00:00inv00862812411.36General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201LOLER WNE 964355642023-02-23 00:00:00inv0086282246.76000000000002General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202electric lift service WNE964355722023-02-23 00:00:00inv0086280159.27General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General38040GEON Ebberston Report - 80% Completion2023-02-23 00:00:00inv008612218400General FundThird Energy UK Gas Ltd46116 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/37801Subscriptions - General37801Invoice for Practical Law Subscription monthly2023-02-23 00:00:00inv0086144531.83Control Holding and SU AccntsThomson Reuters18541 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-213_x000D_ Thornton-le-Clay and Foston Village Institute_x000D_ Final payment2023-02-02 00:00:00inv0085707807General FundThornton-le-Clay Village Hall17614 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/37801Subscriptions - General37801Contract - fuel pumps 01/03/23 - 29/02/2024 Streetscene Depot2023-02-09 00:00:00inv00859311760Control Holding and SU AccntsTSG UK Solutions Ltd45912 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102Lifeline Vi`s2023-02-02 00:00:00inv00857101029.6General FundTunstall Healthcare (UK) Ltd17499 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV 5538523.01.23 - 29.01.232023-02-16 00:00:00inv00859901247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV 55580. Derwent Lodge security - 30th - 31st Jan.2023-02-16 00:00:00inv0085991534.6General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV55614 01.02.23 - 05.02.232023-02-16 00:00:00inv00859861069.2General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV55790 Derwent Lodge security2023-02-16 00:00:00inv00861031247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vitsech Invoice - INV53516Security Invoice missed from Nov 22.2023-02-16 00:00:00inv00859871069.2General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101refund due to application being withdrawn2023-02-16 00:00:00inv00857981386General FundWaterhouse Lane Ltd51532 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant payment RG-0222023-02-23 00:00:00inv00853191760CapitalWhitwell on the Hill Parish Council17513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment for grant RG-021.2023-02-23 00:00:00inv00853181475CapitalWhitwell on the Hill Parish Council17513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG - 043_x000D_ Wombleton Sports and Recreation Club Limited_x000D_ Full2023-02-09 00:00:00inv00858411760.4CapitalWombleton Sports and Recreation Club Limited35199 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2221/30202Furn/Off. Equip-Repairs & Maintenance30202Printer Copy Charges 1.10.22 - 31.12.222023-02-07 00:00:00inv00857501627.42Control Holding and SU AccntsXerox (UK) Ltd24601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2221/30202Furn/Off. Equip-Repairs & Maintenance30202Printer Copy Charges 1.10.22 - 31.12.222023-02-07 00:00:00inv008575895.36Control Holding and SU AccntsXerox (UK) Ltd24601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 1.480 tonne BB Cans/Plastics Nov 222023-02-23 00:00:00inv0086140117.73General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 2.060 tonne cans/plastics BB Jan 232023-02-23 00:00:00inv0086138163.86General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 3.180 tonne cans/plastics BB Dec 222023-02-23 00:00:00inv0086137252.93General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 130.58 tonne cans/plastics Jan 232023-02-23 00:00:00inv0086167993.72General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 130.58 tonne cans/plastics Jan 232023-02-23 00:00:00inv00861682468.38General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 130.58 tonne cans/plastics Jan 232023-02-23 00:00:00inv00861683462.12General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 3.780 tonne plastic/cans Nov 22Disposal 17.800 tonne plastic/cans2023-02-23 00:00:00inv00861391415.81General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 34.248 tonne cans/plastics Dec 222023-02-23 00:00:00inv00861362724.09General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 130.58 tonne cans/plastics Jan 232023-02-23 00:00:00inv00861673462.11General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 3.780 tonne Cans/Glass/Plastics Nov 222023-02-23 00:00:00inv0086135300.66General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 33.720 tonne cans/plastics Dec 222023-02-23 00:00:00inv008614268.4General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 33.720 tonne cans/plastics Dec 222023-02-23 00:00:00inv00861432613.67General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 27.52 tonne Green Waste Seamer Carr Nov 222023-02-23 00:00:00inv0086141482.15000000000003General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamEmployees2237/09002External Training Inc.Seminr090022023-02-16 00:00:00inv00856491400Control Holding and SU AccntsYoung Programme Events Ltd51476