<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088716</Voucher No.><Section>Applegarth Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,228.86</Net Amt></row>
<row _id="2"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088590</Voucher No.><Section>Applegarth Car Park</Section><Description>Car Park Rep &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="3"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090093</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>ADAM ROBSON ELECTRICAL LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="4"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090091</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>Colin Hutson Accounting Limited</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="5"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090094</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>GOULTON GRANGE DAY NURSERY LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="6"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090013</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>PLUMBCRAFT (YORKS) LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="7"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090011</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>RICHARD PRESTON &amp; SON LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="8"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090059</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>Whitegates Nursery Ltd</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="9"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090012</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>WIZARD BUILDERS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="10"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088201</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£76.90</Net Amt></row>
<row _id="11"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088202</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£132.27</Net Amt></row>
<row _id="12"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088203</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£608.60</Net Amt></row>
<row _id="13"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090142</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HAMBLETON DISTRICT COUNCIL</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£226.20</Net Amt></row>
<row _id="14"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088841</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,370.00</Net Amt></row>
<row _id="15"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088842</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,212.00</Net Amt></row>
<row _id="16"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088843</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,370.00</Net Amt></row>
<row _id="17"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088844</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,370.00</Net Amt></row>
<row _id="18"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088846</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,659.00</Net Amt></row>
<row _id="19"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088847</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,027.00</Net Amt></row>
<row _id="20"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088848</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,264.00</Net Amt></row>
<row _id="21"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088849</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£316.00</Net Amt></row>
<row _id="22"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088537</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£11.30</Net Amt></row>
<row _id="23"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088537</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£108.78</Net Amt></row>
<row _id="24"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088537</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£289.79</Net Amt></row>
<row _id="25"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088537</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£451.29</Net Amt></row>
<row _id="26"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£45.88</Net Amt></row>
<row _id="27"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£159.98</Net Amt></row>
<row _id="28"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£208.03</Net Amt></row>
<row _id="29"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£147.86</Net Amt></row>
<row _id="30"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£108.77</Net Amt></row>
<row _id="31"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£114.73</Net Amt></row>
<row _id="32"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£142.37</Net Amt></row>
<row _id="33"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£232.08</Net Amt></row>
<row _id="34"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£49.96</Net Amt></row>
<row _id="35"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="36"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089982</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>A TURNER ELECTRICAL</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,520.00</Net Amt></row>
<row _id="37"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£247.87</Net Amt></row>
<row _id="38"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="39"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088833</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DALESAUNA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="40"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090112</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£50.58</Net Amt></row>
<row _id="41"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090112</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£188.19</Net Amt></row>
<row _id="42"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090112</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£54.77</Net Amt></row>
<row _id="43"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090112</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£122.28</Net Amt></row>
<row _id="44"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090245</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="45"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090245</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£8.92</Net Amt></row>
<row _id="46"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090245</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="47"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088861</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="48"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£387.00</Net Amt></row>
<row _id="49"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£299.40</Net Amt></row>
<row _id="50"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090241</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="51"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090241</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£580.00</Net Amt></row>
<row _id="52"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082639</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.90</Net Amt></row>
<row _id="53"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088741</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£123.00</Net Amt></row>
<row _id="54"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089740</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£14.75</Net Amt></row>
<row _id="55"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089740</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£6.60</Net Amt></row>
<row _id="56"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089740</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£68.70</Net Amt></row>
<row _id="57"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089740</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£87.00</Net Amt></row>
<row _id="58"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089740</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£23.40</Net Amt></row>
<row _id="59"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089740</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="60"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088740</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£334.89</Net Amt></row>
<row _id="61"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089784</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£62.20</Net Amt></row>
<row _id="62"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088767</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£78.39</Net Amt></row>
<row _id="63"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090124</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,940.28</Net Amt></row>
<row _id="64"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088785</Voucher No.><Section>Binks Close - Internal Lighting Replace</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>EXTERIOR LIGHTING SOLUTIONS (UK) LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,201.50</Net Amt></row>
<row _id="65"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Bridge End House Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£57.63</Net Amt></row>
<row _id="66"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089974</Voucher No.><Section>Bridge End House Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£247.39</Net Amt></row>
<row _id="67"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Bridge End House Depot</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£162.50</Net Amt></row>
<row _id="68"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.51</Net Amt></row>
<row _id="69"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.04</Net Amt></row>
<row _id="70"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="71"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="72"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088743</Voucher No.><Section>Business Support Services</Section><Description>Enforcement Agent Fees</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£28.15</Net Amt></row>
<row _id="73"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="74"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="75"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="76"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.19</Net Amt></row>
<row _id="77"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.29</Net Amt></row>
<row _id="78"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088630</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="79"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088630</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="80"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088630</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£6.14</Net Amt></row>
<row _id="81"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090144</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="82"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090144</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="83"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090144</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£0.57</Net Amt></row>
<row _id="84"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090144</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£169.14</Net Amt></row>
<row _id="85"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088536</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£5.70</Net Amt></row>
<row _id="86"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088868</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£7.95</Net Amt></row>
<row _id="87"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088629</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£11.96</Net Amt></row>
<row _id="88"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090162</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.56</Net Amt></row>
<row _id="89"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088778</Voucher No.><Section>Business Support Services</Section><Description>Direct Computer Costs</Description><Cred Name>UNIFIED SOFTWARE LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£15.68</Net Amt></row>
<row _id="90"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089742</Voucher No.><Section>C4DI Business Centre</Section><Description>Printing</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£116.64</Net Amt></row>
<row _id="91"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089781</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C4DI NORTHALLERTON</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£860.30</Net Amt></row>
<row _id="92"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090228</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>JET AIRE SERVICES</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="93"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>C4DI Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="94"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088591</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£13,650.00</Net Amt></row>
<row _id="95"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088637</Voucher No.><Section>Car Parks General</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3,200.00</Net Amt></row>
<row _id="96"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089769</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>PAY BY PHONE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£112.40</Net Amt></row>
<row _id="97"><Organisation>19</Organisation><Voucher No.>INV088746</Voucher No.><Section>Cash Receipt Income Suspense</Section><Description>Suspense</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£33.23</Net Amt></row>
<row _id="98"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>CCTV</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£10.29</Net Amt></row>
<row _id="99"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089633</Voucher No.><Section>CCTV Scheme</Section><Description>Equipment</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£5,819.60</Net Amt></row>
<row _id="100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089774</Voucher No.><Section>CCTV Scheme</Section><Description>Equipment</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£5,923.20</Net Amt></row>
<row _id="101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088857</Voucher No.><Section>Childcare Vouchers</Section><Description>S&amp;W Control Payments</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088857</Voucher No.><Section>Childcare Vouchers</Section><Description>Miscellaneous</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090153</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>BROMPTON PARISH COUNCIL</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£141,100.00</Net Amt></row>
<row _id="104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088565</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>CRAKEHALL WITH LANGTHORNE PARISH COUNCIL</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£8,559.29</Net Amt></row>
<row _id="105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090154</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>NORTHALLERTON TOWN COUNCIL</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£59,802.30</Net Amt></row>
<row _id="106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088770</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ADT FIRE AND SECURITY PLC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£227.33</Net Amt></row>
<row _id="107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£68.63</Net Amt></row>
<row _id="108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£41.74</Net Amt></row>
<row _id="109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088710</Voucher No.><Section>Civic Centre</Section><Description>Toilet Requisites</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£437.80</Net Amt></row>
<row _id="110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088710</Voucher No.><Section>Civic Centre</Section><Description>Bin Liners &amp; Sacks</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089765</Voucher No.><Section>Civic Centre</Section><Description>Equipment Purchase</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089746</Voucher No.><Section>Civic Centre</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£878.77</Net Amt></row>
<row _id="114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088771</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,152.43</Net Amt></row>
<row _id="115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088786</Voucher No.><Section>Civic Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£246.50</Net Amt></row>
<row _id="116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089810</Voucher No.><Section>Civic Centre</Section><Description>Miscellaneous</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£320.00</Net Amt></row>
<row _id="117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088781</Voucher No.><Section>Civic Centre</Section><Description>Trade Waste Disposal</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£191.18</Net Amt></row>
<row _id="118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089628</Voucher No.><Section>Civic Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,379.78</Net Amt></row>
<row _id="119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090122</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£453.00</Net Amt></row>
<row _id="120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088760</Voucher No.><Section>Community Leisure</Section><Description>Professional Fees General</Description><Cred Name>Alpha Signs</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£195.00</Net Amt></row>
<row _id="121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Community Planning</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090053</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Hunt &amp; Wrigley</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090054</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Hunt &amp; Wrigley</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090055</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Hunt &amp; Wrigley</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090056</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Hunt &amp; Wrigley</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Corporate Management</Section><Description>Refreshments</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£42.36</Net Amt></row>
<row _id="127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088739</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£28,115.00</Net Amt></row>
<row _id="128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090057</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3,219.50</Net Amt></row>
<row _id="129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088733</Voucher No.><Section>Crematorium</Section><Description>Equipment Purchase</Description><Cred Name>BROXAP LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£4,536.00</Net Amt></row>
<row _id="130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088733</Voucher No.><Section>Crematorium</Section><Description>Equipment Purchase</Description><Cred Name>BROXAP LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£136.00</Net Amt></row>
<row _id="131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088733</Voucher No.><Section>Crematorium</Section><Description>Equipment Purchase</Description><Cred Name>BROXAP LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£378.00</Net Amt></row>
<row _id="132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088733</Voucher No.><Section>Crematorium</Section><Description>Equipment Purchase</Description><Cred Name>BROXAP LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088733</Voucher No.><Section>Crematorium</Section><Description>Equipment Purchase</Description><Cred Name>BROXAP LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,066.00</Net Amt></row>
<row _id="134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088796</Voucher No.><Section>Crematorium</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£10,520.04</Net Amt></row>
<row _id="135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089737</Voucher No.><Section>Crematorium</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£368.00</Net Amt></row>
<row _id="136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090074</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£8,700.00</Net Amt></row>
<row _id="137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090074</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£649.17</Net Amt></row>
<row _id="138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089836</Voucher No.><Section>Crematorium</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,318.00</Net Amt></row>
<row _id="139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088559</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.71</Net Amt></row>
<row _id="140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089739</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£7.91</Net Amt></row>
<row _id="141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089745</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£10.43</Net Amt></row>
<row _id="142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089745</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2.09</Net Amt></row>
<row _id="143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089777</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£27.50</Net Amt></row>
<row _id="144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089777</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£5.50</Net Amt></row>
<row _id="145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089973</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£28.95</Net Amt></row>
<row _id="146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088795</Voucher No.><Section>Crematorium Holding Account</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£84.53</Net Amt></row>
<row _id="147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088795</Voucher No.><Section>Crematorium Holding Account</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£16.91</Net Amt></row>
<row _id="148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£117.60</Net Amt></row>
<row _id="149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090067</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£400.00</Net Amt></row>
<row _id="150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090067</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4.50</Net Amt></row>
<row _id="152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£0.90</Net Amt></row>
<row _id="153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.04</Net Amt></row>
<row _id="154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5.61</Net Amt></row>
<row _id="156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089863</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>ST JOHN AMBULANCE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£330.00</Net Amt></row>
<row _id="157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089863</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>ST JOHN AMBULANCE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089995</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>ST JOHN AMBULANCE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£330.00</Net Amt></row>
<row _id="159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089995</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>ST JOHN AMBULANCE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088763</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Thirsk Doctors Surgery</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£380.00</Net Amt></row>
<row _id="161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088845</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Topcliffe Surgery</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£660.00</Net Amt></row>
<row _id="162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£115.00</Net Amt></row>
<row _id="171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£90.00</Net Amt></row>
<row _id="180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088837</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£216.00</Net Amt></row>
<row _id="185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£45.59</Net Amt></row>
<row _id="186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089738</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£35.55</Net Amt></row>
<row _id="187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089780</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£12.44</Net Amt></row>
<row _id="188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089839</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£111.96</Net Amt></row>
<row _id="189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089868</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£12.76</Net Amt></row>
<row _id="190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088780</Voucher No.><Section>Customer Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£502.25</Net Amt></row>
<row _id="191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089627</Voucher No.><Section>Cycle To Work Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>CYCLE SOLUTIONS (CYCLE TO WORK) LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,699.10</Net Amt></row>
<row _id="192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Darlington Road Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£59.00</Net Amt></row>
<row _id="193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088797</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£89.32</Net Amt></row>
<row _id="194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089776</Voucher No.><Section>Darlington Road Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088748</Voucher No.><Section>Darlington Road Depot</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£42.93</Net Amt></row>
<row _id="196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£127.10</Net Amt></row>
<row _id="198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089871</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Refreshments</Description><Cred Name>EDEN SPRINGS UK LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£83.30</Net Amt></row>
<row _id="199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£43.50</Net Amt></row>
<row _id="202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.77</Net Amt></row>
<row _id="203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£32.50</Net Amt></row>
<row _id="205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.66</Net Amt></row>
<row _id="207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089732</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Equipment Purchase</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,970.00</Net Amt></row>
<row _id="213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.72</Net Amt></row>
<row _id="214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088535</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088535</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088535</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090048</Voucher No.><Section>Development Man Applications</Section><Description>Legal Fees</Description><Cred Name>MR IAN PONTER</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£750.00</Net Amt></row>
<row _id="226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088167</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£206.00</Net Amt></row>
<row _id="227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088274</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£234.00</Net Amt></row>
<row _id="228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088305</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£206.00</Net Amt></row>
<row _id="229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088747</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£136.50</Net Amt></row>
<row _id="230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089757</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£206.00</Net Amt></row>
<row _id="231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090090</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£69.50</Net Amt></row>
<row _id="232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088720</Voucher No.><Section>Development Man Applications</Section><Description>Professional Subscription Fees</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088721</Voucher No.><Section>Development Man Applications</Section><Description>Professional Subscription Fees</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088722</Voucher No.><Section>Development Man Applications</Section><Description>Professional Subscription Fees</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088723</Voucher No.><Section>Development Man Applications</Section><Description>Professional Subscription Fees</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088724</Voucher No.><Section>Development Man Applications</Section><Description>Professional Subscription Fees</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088725</Voucher No.><Section>Development Man Applications</Section><Description>Professional Subscription Fees</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088726</Voucher No.><Section>Development Man Applications</Section><Description>Professional Subscription Fees</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£166.00</Net Amt></row>
<row _id="239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088218</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3,247.00</Net Amt></row>
<row _id="240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088218</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,290.50</Net Amt></row>
<row _id="241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089873</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,237.50</Net Amt></row>
<row _id="242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£38.52</Net Amt></row>
<row _id="243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090049</Voucher No.><Section>Development Management Section</Section><Description>Search Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4,105.62</Net Amt></row>
<row _id="246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088742</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£6,381.40</Net Amt></row>
<row _id="247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089968</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6,256.00</Net Amt></row>
<row _id="248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090082</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6,475.00</Net Amt></row>
<row _id="249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088632</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>CLARKE`S ENVIROMENTAL</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£268.63</Net Amt></row>
<row _id="250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088633</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>CLARKE`S ENVIROMENTAL</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£193.92</Net Amt></row>
<row _id="251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090139</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>CLARKE`S ENVIROMENTAL</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£193.92</Net Amt></row>
<row _id="252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090081</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>FB BUILDING CONTRACTORS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£12,924.75</Net Amt></row>
<row _id="253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088631</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2,400.00</Net Amt></row>
<row _id="254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090010</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,953.60</Net Amt></row>
<row _id="255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088589</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>THYSSENKRUPP HOME SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£4,763.10</Net Amt></row>
<row _id="256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090080</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>THYSSENKRUPP HOME SOLUTIONS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£13,160.00</Net Amt></row>
<row _id="257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088586</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088587</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£99.00</Net Amt></row>
<row _id="259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088588</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£12.00</Net Amt></row>
<row _id="260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089966</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089967</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090077</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£99.34</Net Amt></row>
<row _id="263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090078</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090079</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089969</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Home Improvement Agency</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£15,470.00</Net Amt></row>
<row _id="266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Dog Warden Service</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089779</Voucher No.><Section>ED Business Engagement Activities</Section><Description>Professional Fees General</Description><Cred Name>Insight with Passion</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,750.00</Net Amt></row>
<row _id="268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090140</Voucher No.><Section>ED Federation Of Small Business Subs</Section><Description>Grants</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090141</Voucher No.><Section>ED Federation Of Small Business Subs</Section><Description>Grants</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090089</Voucher No.><Section>ED Graduate Scheme</Section><Description>Grants</Description><Cred Name>Pro_Cess ne Ltd</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088583</Voucher No.><Section>ED Graduate Scheme</Section><Description>Grants</Description><Cred Name>RICHARD PRESTON &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>ED Identifying &amp; Securing Investment</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088731</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>CATCH DESIGN MANAGEMENT</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£675.00</Net Amt></row>
<row _id="274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088738</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>CATCH DESIGN MANAGEMENT</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089750</Voucher No.><Section>Emergency Planning</Section><Description>Equipment Purchase</Description><Cred Name>Weir &amp; Carmichael T/A Weir Bags</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2,072.64</Net Amt></row>
<row _id="276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090244</Voucher No.><Section>Environmental Health Services</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£56.64</Net Amt></row>
<row _id="277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£8.42</Net Amt></row>
<row _id="279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088635</Voucher No.><Section>Environmental Health Services</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£650.00</Net Amt></row>
<row _id="280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088734</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Course Fees</Description><Cred Name>PHOENIX HEALTH AND SAFETY (UK) LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£995.00</Net Amt></row>
<row _id="289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088582</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Travel Exp</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£86.35</Net Amt></row>
<row _id="290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090063</Voucher No.><Section>Environmental Licensing</Section><Description>Kennels/Breeding</Description><Cred Name>JACQUI PATERSONS VETERINARY SURGERY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088749</Voucher No.><Section>Evolution - Heating System</Section><Description>Site Works</Description><Cred Name>DURHAM AIR CONDITIONING LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£70,371.00</Net Amt></row>
<row _id="292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090164</Voucher No.><Section>Evolution - Heating System</Section><Description>Site Works</Description><Cred Name>DURHAM AIR CONDITIONING LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£79,073.00</Net Amt></row>
<row _id="293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089717</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>Aceda Limited</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£899.74</Net Amt></row>
<row _id="294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088756</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£52.07</Net Amt></row>
<row _id="295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089870</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.66</Net Amt></row>
<row _id="296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089870</Voucher No.><Section>Evolution Business Centre</Section><Description>Postages</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088787</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£70.92</Net Amt></row>
<row _id="298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088787</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£67.50</Net Amt></row>
<row _id="299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088758</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>BIRD TECH LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088758</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>BIRD TECH LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£284.00</Net Amt></row>
<row _id="301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088758</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>BIRD TECH LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£439.12</Net Amt></row>
<row _id="302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£249.25</Net Amt></row>
<row _id="303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£108.37</Net Amt></row>
<row _id="304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£242.08</Net Amt></row>
<row _id="305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088751</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5.77</Net Amt></row>
<row _id="307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088864</Voucher No.><Section>Evolution Business Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088864</Voucher No.><Section>Evolution Business Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089872</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>JET AIRE SERVICES</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089772</Voucher No.><Section>Evolution Business Centre</Section><Description>Cleaning Materials</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£121.00</Net Amt></row>
<row _id="312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088764</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£8.95</Net Amt></row>
<row _id="313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088764</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£43.90</Net Amt></row>
<row _id="314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088764</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£19.90</Net Amt></row>
<row _id="315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088764</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£18.00</Net Amt></row>
<row _id="316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088764</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£16.95</Net Amt></row>
<row _id="317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088764</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£28.35</Net Amt></row>
<row _id="318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088275</Voucher No.><Section>Evolution Business Centre</Section><Description>Electricity</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£2,100.74</Net Amt></row>
<row _id="319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088799</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£278.40</Net Amt></row>
<row _id="320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088799</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£278.40</Net Amt></row>
<row _id="321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088799</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£90.72</Net Amt></row>
<row _id="322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088800</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£306.12</Net Amt></row>
<row _id="323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088800</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£45.36</Net Amt></row>
<row _id="324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088779</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>CIVICA UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088779</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>CIVICA UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088803</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>CIVICA UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089994</Voucher No.><Section>Finance</Section><Description>Subscriptions</Description><Cred Name>THE FINANCIAL REPORTING COUNCIL</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£402.00</Net Amt></row>
<row _id="328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Footway Lighting</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Footway Lighting</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088636</Voucher No.><Section>Forum Car Park</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087832</Voucher No.><Section>GIS &amp; Addressing</Section><Description>Ordanance Survey Fees</Description><Cred Name>CENTREMAPS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£83.34</Net Amt></row>
<row _id="332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088834</Voucher No.><Section>GIS &amp; Addressing</Section><Description>Ordanance Survey Fees</Description><Cred Name>CENTREMAPS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£150.33</Net Amt></row>
<row _id="333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089629</Voucher No.><Section>Governor House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£674.64</Net Amt></row>
<row _id="334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090228</Voucher No.><Section>Governor House</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>JET AIRE SERVICES</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£189.97</Net Amt></row>
<row _id="336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£20.65</Net Amt></row>
<row _id="337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£84.53</Net Amt></row>
<row _id="338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£257.39</Net Amt></row>
<row _id="340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£106.48</Net Amt></row>
<row _id="342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£25.73</Net Amt></row>
<row _id="343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£275.94</Net Amt></row>
<row _id="344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£28.89</Net Amt></row>
<row _id="345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£101.94</Net Amt></row>
<row _id="346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£27.59</Net Amt></row>
<row _id="347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£298.53</Net Amt></row>
<row _id="348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£35.59</Net Amt></row>
<row _id="349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£110.83</Net Amt></row>
<row _id="350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£29.85</Net Amt></row>
<row _id="351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£277.80</Net Amt></row>
<row _id="352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£26.12</Net Amt></row>
<row _id="353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£151.57</Net Amt></row>
<row _id="354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£27.78</Net Amt></row>
<row _id="355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£307.42</Net Amt></row>
<row _id="356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£29.27</Net Amt></row>
<row _id="357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£110.22</Net Amt></row>
<row _id="358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088792</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£28.09</Net Amt></row>
<row _id="359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089753</Voucher No.><Section>Hardship Relief Fund</Section><Description>Grants</Description><Cred Name>COMMUNITY WORKS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£10,000.00</Net Amt></row>
<row _id="360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089754</Voucher No.><Section>Hardship Relief Fund</Section><Description>Grants</Description><Cred Name>EASINGWOLD COMMUNITY CARE ASSOCIATION</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£5,000.00</Net Amt></row>
<row _id="361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089756</Voucher No.><Section>Hardship Relief Fund</Section><Description>Grants</Description><Cred Name>HAMBLETON FOODSHARE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£15,000.00</Net Amt></row>
<row _id="362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089864</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,350.00</Net Amt></row>
<row _id="363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090007</Voucher No.><Section>Head Of Services</Section><Description>Professional Fees General</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089888</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Artists Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£106.00</Net Amt></row>
<row _id="366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090027</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£34.50</Net Amt></row>
<row _id="367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089860</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>Bridgfords Sales And Letting Agents Northallerton</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,505.00</Net Amt></row>
<row _id="368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Homelessness Prevention</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Homelessness Prevention</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089719</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>J PREST PROPERTY MANGMENT</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£570.00</Net Amt></row>
<row _id="371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088537</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£16.39</Net Amt></row>
<row _id="372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088537</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£6.49</Net Amt></row>
<row _id="373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088538</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>02-Dec-2022</Paid  Date><Net Amt>£46.97</Net Amt></row>
<row _id="374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088836</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>29-Dec-2022</Paid  Date><Net Amt>£1,563.39</Net Amt></row>
<row _id="379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090246</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>29-Dec-2022</Paid  Date><Net Amt>£611.15</Net Amt></row>
<row _id="380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090248</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>29-Dec-2022</Paid  Date><Net Amt>£494.74</Net Amt></row>
<row _id="381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£167.20</Net Amt></row>
<row _id="382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.81</Net Amt></row>
<row _id="383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£16.37</Net Amt></row>
<row _id="384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089721</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£41.36</Net Amt></row>
<row _id="385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089751</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£43.88</Net Amt></row>
<row _id="386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088852</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£36.65</Net Amt></row>
<row _id="387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089620</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£161.17</Net Amt></row>
<row _id="388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086904</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>SRCL LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,078.00</Net Amt></row>
<row _id="389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089722</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£52.96</Net Amt></row>
<row _id="390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090118</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£62.04</Net Amt></row>
<row _id="391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.52</Net Amt></row>
<row _id="395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4.61</Net Amt></row>
<row _id="398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.32</Net Amt></row>
<row _id="399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.78</Net Amt></row>
<row _id="400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="401"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="402"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="403"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088215</Voucher No.><Section>Housing Services</Section><Description>Furniture Purchase</Description><Cred Name>F.R.A.D.E</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="404"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088215</Voucher No.><Section>Housing Services</Section><Description>Furniture Purchase</Description><Cred Name>F.R.A.D.E</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="405"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088215</Voucher No.><Section>Housing Services</Section><Description>Furniture Purchase</Description><Cred Name>F.R.A.D.E</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="406"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088626</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="407"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089622</Voucher No.><Section>ICT - Leisure Management System Rebuild</Section><Description>Consultants Fees</Description><Cred Name>GLADSTONE MRM LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£557.80</Net Amt></row>
<row _id="408"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089622</Voucher No.><Section>ICT - Leisure Management System Rebuild</Section><Description>Consultancy Fees</Description><Cred Name>GLADSTONE MRM LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£637.20</Net Amt></row>
<row _id="409"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088784</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£24.96</Net Amt></row>
<row _id="410"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089716</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£127.38</Net Amt></row>
<row _id="411"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088634</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Communications</Description><Cred Name>KINGSFIELD COMPUTER PRODUCTS LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3,860.00</Net Amt></row>
<row _id="412"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089713</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5,440.00</Net Amt></row>
<row _id="413"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089741</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£800.00</Net Amt></row>
<row _id="414"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089743</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£186.68</Net Amt></row>
<row _id="415"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="416"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£72.20</Net Amt></row>
<row _id="417"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089714</Voucher No.><Section>ICT Services</Section><Description>Short Courses Fees</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,400.00</Net Amt></row>
<row _id="418"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090069</Voucher No.><Section>Indirect Computer Costs</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5.77</Net Amt></row>
<row _id="419"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090151</Voucher No.><Section>Indirect Computer Costs</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£7.49</Net Amt></row>
<row _id="420"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090217</Voucher No.><Section>Indirect Computer Costs</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£10.79</Net Amt></row>
<row _id="421"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,461.96</Net Amt></row>
<row _id="422"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="423"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="424"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="425"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£689.92</Net Amt></row>
<row _id="426"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£915.83</Net Amt></row>
<row _id="427"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,141.67</Net Amt></row>
<row _id="428"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£98.80</Net Amt></row>
<row _id="429"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4.62</Net Amt></row>
<row _id="430"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.67</Net Amt></row>
<row _id="431"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089721</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£24.44</Net Amt></row>
<row _id="432"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089751</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£25.94</Net Amt></row>
<row _id="433"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072788</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£1,476.81</Net Amt></row>
<row _id="434"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072940</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£2,829.77</Net Amt></row>
<row _id="435"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080689</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£1,675.96</Net Amt></row>
<row _id="436"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080692</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£2,326.51</Net Amt></row>
<row _id="437"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080693</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£2,389.77</Net Amt></row>
<row _id="438"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080694</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£1,889.49</Net Amt></row>
<row _id="439"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080695</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£1,826.10</Net Amt></row>
<row _id="440"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080696</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£3,144.21</Net Amt></row>
<row _id="441"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080697</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£1,396.07</Net Amt></row>
<row _id="442"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080698</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£2,729.87</Net Amt></row>
<row _id="443"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080699</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£2,960.71</Net Amt></row>
<row _id="444"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080700</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£1,713.22</Net Amt></row>
<row _id="445"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080701</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£1,545.74</Net Amt></row>
<row _id="446"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088852</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£39.70</Net Amt></row>
<row _id="447"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089620</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£95.24</Net Amt></row>
<row _id="448"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089722</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£31.30</Net Amt></row>
<row _id="449"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090062</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£46.27</Net Amt></row>
<row _id="450"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090118</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£36.66</Net Amt></row>
<row _id="451"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088636</Voucher No.><Section>Leeming Bar FEC - Improvement</Section><Description>Site Works</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="452"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Licensing Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="453"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089987</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>HILLSIDE RURAL ACTIVITIES PARK</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£15,236.00</Net Amt></row>
<row _id="454"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089988</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>NORTH YORKSHIRE YOUTH LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3,565.00</Net Amt></row>
<row _id="455"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090095</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Snape Methodist Church</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7,500.00</Net Amt></row>
<row _id="456"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088790</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>SNAPE WITH THORP PARISH COUNCIL</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£3,223.12</Net Amt></row>
<row _id="457"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088718</Voucher No.><Section>Millgate Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£795.63</Net Amt></row>
<row _id="458"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090113</Voucher No.><Section>NNDR Pool</Section><Description>Levy</Description><Cred Name>SCARBOROUGH BOROUGH COUNCIL</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£133,350.00</Net Amt></row>
<row _id="459"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088020</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Medical Requisites</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5.84</Net Amt></row>
<row _id="460"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088020</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Medical Requisites</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.59</Net Amt></row>
<row _id="461"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088020</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Medical Requisites</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="462"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089728</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£7.57</Net Amt></row>
<row _id="463"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089730</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£146.34</Net Amt></row>
<row _id="464"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088863</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£115.00</Net Amt></row>
<row _id="465"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089729</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£170.00</Net Amt></row>
<row _id="466"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089729</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="467"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="468"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088808</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DALESAUNA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="469"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089841</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>DOLPHIN LEISURE (UK) LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,458.33</Net Amt></row>
<row _id="470"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="471"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4.04</Net Amt></row>
<row _id="472"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="473"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.52</Net Amt></row>
<row _id="474"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="475"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088861</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="476"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£387.00</Net Amt></row>
<row _id="477"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£86.80</Net Amt></row>
<row _id="478"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089731</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="479"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088794</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£22,809.10</Net Amt></row>
<row _id="480"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089965</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£49.80</Net Amt></row>
<row _id="481"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089770</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>PROPER TASTY NORTHALLERTON LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£86.25</Net Amt></row>
<row _id="482"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089625</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Swimming Instruction</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£20.25</Net Amt></row>
<row _id="483"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088865</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>RIGHT DIRECTIONS (MANAGEMENT) LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£695.00</Net Amt></row>
<row _id="484"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088580</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£645.12</Net Amt></row>
<row _id="485"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088581</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£645.12</Net Amt></row>
<row _id="486"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089784</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£62.20</Net Amt></row>
<row _id="487"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090086</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>SHAPEMASTER GLOBAL LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,442.18</Net Amt></row>
<row _id="488"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089801</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Swimming Instruction</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>09-Jan-2023</Paid  Date><Net Amt>£20.25</Net Amt></row>
<row _id="489"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088767</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£78.39</Net Amt></row>
<row _id="490"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Northallerton Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£8.13</Net Amt></row>
<row _id="491"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088840</Voucher No.><Section>Northallerton Sports Village</Section><Description>Valuers/Surveyors</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£600.00</Net Amt></row>
<row _id="492"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088804</Voucher No.><Section>Northallerton Sports Village</Section><Description>Site Works</Description><Cred Name>CLEVELAND LAND SERVICES LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£124,720.54</Net Amt></row>
<row _id="493"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089762</Voucher No.><Section>Northallerton Sports Village</Section><Description>Site Works</Description><Cred Name>CLEVELAND LAND SERVICES LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£44,123.68</Net Amt></row>
<row _id="494"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Ny Strategic Housing Manager</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£17.65</Net Amt></row>
<row _id="495"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088569</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£62.50</Net Amt></row>
<row _id="496"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088768</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£95.34</Net Amt></row>
<row _id="497"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088838</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£79.16</Net Amt></row>
<row _id="498"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£148.90</Net Amt></row>
<row _id="499"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="500"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£8.60</Net Amt></row>
<row _id="501"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£21.42</Net Amt></row>
<row _id="502"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5.75</Net Amt></row>
<row _id="503"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="504"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.56</Net Amt></row>
<row _id="505"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="506"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="507"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="508"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="509"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="510"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="511"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="512"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="513"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="514"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="515"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="516"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="517"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="518"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="519"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="520"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="521"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="522"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="523"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="524"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="525"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="526"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="527"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="528"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£92.39</Net Amt></row>
<row _id="529"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Operational Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="530"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088728</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£3.30</Net Amt></row>
<row _id="531"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088728</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£15.96</Net Amt></row>
<row _id="532"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088625</Voucher No.><Section>Operational Services</Section><Description>Vehicle Consumables</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="533"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088239</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.44</Net Amt></row>
<row _id="534"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089720</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£66.24</Net Amt></row>
<row _id="535"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088564</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£7,437.35</Net Amt></row>
<row _id="536"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088793</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£7,167.60</Net Amt></row>
<row _id="537"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089783</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£6,662.24</Net Amt></row>
<row _id="538"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090084</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6,702.85</Net Amt></row>
<row _id="539"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£454.84</Net Amt></row>
<row _id="540"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£79.77</Net Amt></row>
<row _id="541"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£288.21</Net Amt></row>
<row _id="542"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£77.60</Net Amt></row>
<row _id="543"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£82.79</Net Amt></row>
<row _id="544"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088304</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£612.87</Net Amt></row>
<row _id="545"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088304</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£187.87</Net Amt></row>
<row _id="546"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088304</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£70.17</Net Amt></row>
<row _id="547"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088304</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£79.87</Net Amt></row>
<row _id="548"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088304</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£173.73</Net Amt></row>
<row _id="549"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088835</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£496.18</Net Amt></row>
<row _id="550"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088835</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£364.96</Net Amt></row>
<row _id="551"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Ops Transport</Section><Description>Miscellaneous Running Cost</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£201.55</Net Amt></row>
<row _id="552"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088620</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,378.02</Net Amt></row>
<row _id="553"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088621</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£36.98</Net Amt></row>
<row _id="554"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088622</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£13.66</Net Amt></row>
<row _id="555"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088623</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="556"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088624</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£778.27</Net Amt></row>
<row _id="557"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090097</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£566.00</Net Amt></row>
<row _id="558"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090098</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£552.87</Net Amt></row>
<row _id="559"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090099</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£552.87</Net Amt></row>
<row _id="560"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090100</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£552.87</Net Amt></row>
<row _id="561"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090101</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£552.87</Net Amt></row>
<row _id="562"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090102</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£552.87</Net Amt></row>
<row _id="563"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090103</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£37.95</Net Amt></row>
<row _id="564"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090104</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£88.43</Net Amt></row>
<row _id="565"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090105</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="566"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090106</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="567"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090107</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="568"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090108</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="569"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£295.94</Net Amt></row>
<row _id="570"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£94.51</Net Amt></row>
<row _id="571"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£417.20</Net Amt></row>
<row _id="572"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,607.17</Net Amt></row>
<row _id="573"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£16.27</Net Amt></row>
<row _id="574"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£417.20</Net Amt></row>
<row _id="575"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£34.31</Net Amt></row>
<row _id="576"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£34.31</Net Amt></row>
<row _id="577"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£779.18</Net Amt></row>
<row _id="578"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£451.51</Net Amt></row>
<row _id="579"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089890</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£34.31</Net Amt></row>
<row _id="580"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088737</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>LC Vehicle Hire</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,034.00</Net Amt></row>
<row _id="581"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088735</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£372.40</Net Amt></row>
<row _id="582"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088736</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£288.40</Net Amt></row>
<row _id="583"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088777</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£79.80</Net Amt></row>
<row _id="584"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090218</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£836.26</Net Amt></row>
<row _id="585"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090218</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>28-Dec-2022</Paid  Date><Net Amt>£1,021.31</Net Amt></row>
<row _id="586"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090114</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>NORTH WESTERN MATERIALS HANDLING LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£344.50</Net Amt></row>
<row _id="587"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088789</Voucher No.><Section>Ops Transport</Section><Description>Miscellaneous Running Cost</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="588"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089840</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£56,153.00</Net Amt></row>
<row _id="589"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089869</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£56,153.00</Net Amt></row>
<row _id="590"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089978</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£56,153.00</Net Amt></row>
<row _id="591"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089853</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Apprenticeship Levy</Description><Cred Name>INLAND REVENUE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£4,746.84</Net Amt></row>
<row _id="592"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090096</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£601.70</Net Amt></row>
<row _id="593"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089874</Voucher No.><Section>Personnel &amp; Training</Section><Description>Corp Training Course Fees</Description><Cred Name>THE MADISON GROUP (WORCESTERSHIRE) LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,665.00</Net Amt></row>
<row _id="594"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089875</Voucher No.><Section>Personnel &amp; Training</Section><Description>Corp Training Course Fees</Description><Cred Name>THE MADISON GROUP (WORCESTERSHIRE) LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£555.00</Net Amt></row>
<row _id="595"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088304</Voucher No.><Section>Pest Control</Section><Description>Fuel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£90.90</Net Amt></row>
<row _id="596"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088835</Voucher No.><Section>Pest Control</Section><Description>Fuel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£78.50</Net Amt></row>
<row _id="597"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£12.96</Net Amt></row>
<row _id="598"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£23.71</Net Amt></row>
<row _id="599"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.96</Net Amt></row>
<row _id="600"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="601"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089862</Voucher No.><Section>Pest Control</Section><Description>Baits &amp; Poisons</Description><Cred Name>KILLGERM CHEMICALS LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,071.35</Net Amt></row>
<row _id="602"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089771</Voucher No.><Section>Pest Control</Section><Description>Vets Fees</Description><Cred Name>SKELDALE VETERINARY CENTRE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£26.31</Net Amt></row>
<row _id="603"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088630</Voucher No.><Section>Postage Stocks</Section><Description>Increases</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3,000.00</Net Amt></row>
<row _id="604"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088630</Voucher No.><Section>Postage Stocks</Section><Description>Increases</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3,000.00</Net Amt></row>
<row _id="605"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090144</Voucher No.><Section>Postage Stocks</Section><Description>Increases</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3,000.00</Net Amt></row>
<row _id="606"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090144</Voucher No.><Section>Postage Stocks</Section><Description>Increases</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3,000.00</Net Amt></row>
<row _id="607"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088856</Voucher No.><Section>Promotion &amp; Marketing Of The Area</Section><Description>Advertising General</Description><Cred Name>PROPORTION MARKETING LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£560.98</Net Amt></row>
<row _id="608"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088730</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>EXTERIOR LIGHTING SOLUTIONS (UK) LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£530.00</Net Amt></row>
<row _id="609"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090071</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="610"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089634</Voucher No.><Section>Public Space Protection Order</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£745.80</Net Amt></row>
<row _id="611"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072787</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£10,245.40</Net Amt></row>
<row _id="612"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072939</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Dec-2022</Paid  Date><Net Amt>£5,236.84</Net Amt></row>
<row _id="613"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080690</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£15,197.91</Net Amt></row>
<row _id="614"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081339</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£7,285.08</Net Amt></row>
<row _id="615"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081340</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£6,023.26</Net Amt></row>
<row _id="616"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081341</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£10,886.24</Net Amt></row>
<row _id="617"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087924</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£7,100.33</Net Amt></row>
<row _id="618"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088015</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£18,624.24</Net Amt></row>
<row _id="619"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089786</Voucher No.><Section>Registration Of Electors</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£74.66</Net Amt></row>
<row _id="620"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090083</Voucher No.><Section>Registration Of Electors</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£52.38</Net Amt></row>
<row _id="621"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089980</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£319.84</Net Amt></row>
<row _id="622"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088711</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£390.00</Net Amt></row>
<row _id="623"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088712</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="624"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088712</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£165.00</Net Amt></row>
<row _id="625"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089979</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>JET AIRE SERVICES</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="626"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088750</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LIGHTFOOT PLUMBING &amp; HEATING LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="627"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089734</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>P W ARCHER &amp; SON LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="628"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088782</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T &amp; J CLEANING EQUIPMENT</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£452.10</Net Amt></row>
<row _id="629"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090123</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,964.08</Net Amt></row>
<row _id="630"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088303</Voucher No.><Section>Repro Stationery Stocks</Section><Description>Purchases</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="631"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088627</Voucher No.><Section>Repro Stationery Stocks</Section><Description>Purchases</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="632"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088627</Voucher No.><Section>Reprographics</Section><Description>Purchases</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£650.00</Net Amt></row>
<row _id="633"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088627</Voucher No.><Section>Reprographics</Section><Description>Purchases</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,050.00</Net Amt></row>
<row _id="634"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088627</Voucher No.><Section>Reprographics</Section><Description>Purchases</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£66.50</Net Amt></row>
<row _id="635"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088627</Voucher No.><Section>Reprographics</Section><Description>Purchases</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£16.25</Net Amt></row>
<row _id="636"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090119</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£225.11</Net Amt></row>
<row _id="637"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090119</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£74.25</Net Amt></row>
<row _id="638"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090120</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£225.11</Net Amt></row>
<row _id="639"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088774</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="640"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088775</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,529.50</Net Amt></row>
<row _id="641"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088776</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£952.50</Net Amt></row>
<row _id="642"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089623</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,767.00</Net Amt></row>
<row _id="643"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089624</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="644"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089637</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£915.00</Net Amt></row>
<row _id="645"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089726</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£760.00</Net Amt></row>
<row _id="646"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089970</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£779.00</Net Amt></row>
<row _id="647"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="648"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="649"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£34.40</Net Amt></row>
<row _id="650"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4.77</Net Amt></row>
<row _id="651"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£33.92</Net Amt></row>
<row _id="652"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£12.89</Net Amt></row>
<row _id="653"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="654"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="655"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="656"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="657"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="658"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="659"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="660"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="661"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="662"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="663"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088293</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="664"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088535</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="665"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="666"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="667"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="668"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="669"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="670"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="671"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088798</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="672"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="673"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="674"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="675"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089755</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="676"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="677"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="678"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="679"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090005</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="680"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088755</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£825.01</Net Amt></row>
<row _id="681"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088802</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£145.68</Net Amt></row>
<row _id="682"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089773</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,614.06</Net Amt></row>
<row _id="683"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089802</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£315.00</Net Amt></row>
<row _id="684"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088619</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Equipment Purchase</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="685"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090121</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>VICTORIA SOLUTIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7,750.00</Net Amt></row>
<row _id="686"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088715</Voucher No.><Section>S106 General Suspense</Section><Description>Payments</Description><Cred Name>EASINGWOLD PARISH COUNCIL</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£10,000.00</Net Amt></row>
<row _id="687"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089736</Voucher No.><Section>Service Development</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>COMMERCIAL SERVICES TRADING LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£739.13</Net Amt></row>
<row _id="688"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Service Development</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="689"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="690"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£15.37</Net Amt></row>
<row _id="691"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="692"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Service Development</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£6.65</Net Amt></row>
<row _id="693"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088805</Voucher No.><Section>Service Development</Section><Description>External Contractors</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£4,927.50</Net Amt></row>
<row _id="694"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088805</Voucher No.><Section>Service Development</Section><Description>External Contractors</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£325.00</Net Amt></row>
<row _id="695"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089621</Voucher No.><Section>Springboard - Structural Steel, Lourves and Acutators</Section><Description>Misc Expenses</Description><Cred Name>RIBA BOOKS</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£74.00</Net Amt></row>
<row _id="696"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088752</Voucher No.><Section>Springboard Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£113.16</Net Amt></row>
<row _id="697"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089715</Voucher No.><Section>Springboard Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£6.65</Net Amt></row>
<row _id="698"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089715</Voucher No.><Section>Springboard Business Centre</Section><Description>Postages</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="699"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088766</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="700"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089636</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£70.92</Net Amt></row>
<row _id="701"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£61.75</Net Amt></row>
<row _id="702"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£195.61</Net Amt></row>
<row _id="703"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088751</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="704"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="705"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088855</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£268.62</Net Amt></row>
<row _id="706"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088855</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£288.75</Net Amt></row>
<row _id="707"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088855</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£57.33</Net Amt></row>
<row _id="708"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088801</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£265.68</Net Amt></row>
<row _id="709"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088801</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£41.28</Net Amt></row>
<row _id="710"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2.64</Net Amt></row>
<row _id="711"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2.08</Net Amt></row>
<row _id="712"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£31.50</Net Amt></row>
<row _id="713"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£7.95</Net Amt></row>
<row _id="714"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£1.98</Net Amt></row>
<row _id="715"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£0.42</Net Amt></row>
<row _id="716"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£10.79</Net Amt></row>
<row _id="717"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088727</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£42.61</Net Amt></row>
<row _id="718"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Stokesley Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£57.63</Net Amt></row>
<row _id="719"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089735</Voucher No.><Section>Stokesley Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£110.00</Net Amt></row>
<row _id="720"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089744</Voucher No.><Section>Stokesley Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£89.00</Net Amt></row>
<row _id="721"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Stokesley Depot</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.76</Net Amt></row>
<row _id="722"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088584</Voucher No.><Section>Stokesley Depot</Section><Description>Water - Metered</Description><Cred Name>NWG BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£216.31</Net Amt></row>
<row _id="723"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089635</Voucher No.><Section>Stokesley High St Car Park</Section><Description>Books &amp; Publications</Description><Cred Name>RIBA BOOKS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="724"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089635</Voucher No.><Section>Stokesley High St Car Park</Section><Description>Books &amp; Publications</Description><Cred Name>RIBA BOOKS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£4.00</Net Amt></row>
<row _id="725"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089749</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>BHSF EMPLOYEE BENEFITS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,355.03</Net Amt></row>
<row _id="726"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088862</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Short Courses Subsistence Exp</Description><Cred Name>BITE SIZE BAKES</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£350.00</Net Amt></row>
<row _id="727"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088709</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£539.00</Net Amt></row>
<row _id="728"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£247.87</Net Amt></row>
<row _id="729"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£19.22</Net Amt></row>
<row _id="730"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="731"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088544</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DALESAUNA LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="732"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="733"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£13.76</Net Amt></row>
<row _id="734"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089763</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="735"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089766</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,232.50</Net Amt></row>
<row _id="736"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089767</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,215.00</Net Amt></row>
<row _id="737"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088590</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Car Park Rep &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="738"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088861</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="739"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£619.20</Net Amt></row>
<row _id="740"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089626</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming Instruction</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£20.25</Net Amt></row>
<row _id="741"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088854</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£155.95</Net Amt></row>
<row _id="742"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="743"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089764</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£189.50</Net Amt></row>
<row _id="744"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088714</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,823.22</Net Amt></row>
<row _id="745"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089784</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£62.20</Net Amt></row>
<row _id="746"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088767</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£156.78</Net Amt></row>
<row _id="747"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089971</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Specialist Fees</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£850.00</Net Amt></row>
<row _id="748"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Strategic Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="749"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088769</Voucher No.><Section>Strategic Management</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>HOVINGHAM VILLAGE HALL</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="750"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£114.00</Net Amt></row>
<row _id="751"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£5.33</Net Amt></row>
<row _id="752"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090064</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£11.16</Net Amt></row>
<row _id="753"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090110</Voucher No.><Section>Street Cleansing</Section><Description>Bin Liners &amp; Sacks</Description><Cred Name>CROMWELL POLYTHENE LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1,724.00</Net Amt></row>
<row _id="754"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088783</Voucher No.><Section>Street Cleansing</Section><Description>Specialist Fees</Description><Cred Name>JOHN WARREN ABP LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="755"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089721</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£28.20</Net Amt></row>
<row _id="756"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089751</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£29.93</Net Amt></row>
<row _id="757"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088852</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£45.81</Net Amt></row>
<row _id="758"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089620</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£109.89</Net Amt></row>
<row _id="759"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088732</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£46.27</Net Amt></row>
<row _id="760"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089722</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£36.11</Net Amt></row>
<row _id="761"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090118</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£42.30</Net Amt></row>
<row _id="762"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088590</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="763"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090125</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Purchase</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£335.00</Net Amt></row>
<row _id="764"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£50.79</Net Amt></row>
<row _id="765"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£22.08</Net Amt></row>
<row _id="766"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="767"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089866</Voucher No.><Section>Tenement House</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="768"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089794</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£252.88</Net Amt></row>
<row _id="769"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089795</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£64.42</Net Amt></row>
<row _id="770"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089796</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£461.30</Net Amt></row>
<row _id="771"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089797</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£516.57</Net Amt></row>
<row _id="772"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089798</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£491.93</Net Amt></row>
<row _id="773"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089799</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£513.91</Net Amt></row>
<row _id="774"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089800</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£288.83</Net Amt></row>
<row _id="775"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089803</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£74.61</Net Amt></row>
<row _id="776"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089804</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£64.61</Net Amt></row>
<row _id="777"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089805</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£231.76</Net Amt></row>
<row _id="778"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089806</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£301.01</Net Amt></row>
<row _id="779"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089807</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£226.43</Net Amt></row>
<row _id="780"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089808</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£284.37</Net Amt></row>
<row _id="781"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089809</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£253.74</Net Amt></row>
<row _id="782"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090014</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£68.08</Net Amt></row>
<row _id="783"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090015</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£274.02</Net Amt></row>
<row _id="784"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090016</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£307.39</Net Amt></row>
<row _id="785"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090017</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£244.27</Net Amt></row>
<row _id="786"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090020</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£325.48</Net Amt></row>
<row _id="787"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090022</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£250.03</Net Amt></row>
<row _id="788"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090024</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>22-Dec-2022</Paid  Date><Net Amt>£78.92</Net Amt></row>
<row _id="789"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088867</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ALERTCOM LIMITED</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£8.61</Net Amt></row>
<row _id="790"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089725</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Site Works</Description><Cred Name>D H MULTISERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£245.60</Net Amt></row>
<row _id="791"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088860</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Site Works</Description><Cred Name>Moody Construction LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£65,297.63</Net Amt></row>
<row _id="792"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089761</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Site Works</Description><Cred Name>Moody Construction LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£88,376.25</Net Amt></row>
<row _id="793"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089981</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Specialist Fees</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£850.00</Net Amt></row>
<row _id="794"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090145</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Professional Fees</Description><Cred Name>YORKSHIRE WATER SERVICES LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6,333.00</Net Amt></row>
<row _id="795"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090145</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Professional Fees</Description><Cred Name>YORKSHIRE WATER SERVICES LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£723.80</Net Amt></row>
<row _id="796"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088636</Voucher No.><Section>Thirsk Ind Estate</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="797"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Thirsk Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.21</Net Amt></row>
<row _id="798"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088636</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£740.00</Net Amt></row>
<row _id="799"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088636</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£350.00</Net Amt></row>
<row _id="800"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088729</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>A TURNER ELECTRICAL</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£27.00</Net Amt></row>
<row _id="801"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086873</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£13.32</Net Amt></row>
<row _id="802"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089778</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£11.42</Net Amt></row>
<row _id="803"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089838</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£8.22</Net Amt></row>
<row _id="804"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089867</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£12.49</Net Amt></row>
<row _id="805"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089977</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£7.48</Net Amt></row>
<row _id="806"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089989</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£16.33</Net Amt></row>
<row _id="807"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090070</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£6.65</Net Amt></row>
<row _id="808"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090116</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£108.25</Net Amt></row>
<row _id="809"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089733</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£120.75</Net Amt></row>
<row _id="810"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090155</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Fees General</Description><Cred Name>CHIPCHASE MANNERS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£4,000.00</Net Amt></row>
<row _id="811"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088809</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£191.97</Net Amt></row>
<row _id="812"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="813"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090143</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="814"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088807</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="815"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088851</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Licence Expenses General</Description><Cred Name>GLADSTONE MRM LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£786.00</Net Amt></row>
<row _id="816"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088861</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="817"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£387.00</Net Amt></row>
<row _id="818"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£89.40</Net Amt></row>
<row _id="819"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£99.80</Net Amt></row>
<row _id="820"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088866</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£86.80</Net Amt></row>
<row _id="821"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088326</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="822"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089793</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£530.35</Net Amt></row>
<row _id="823"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088858</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£99.80</Net Amt></row>
<row _id="824"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088585</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£2,401.96</Net Amt></row>
<row _id="825"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089784</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£62.20</Net Amt></row>
<row _id="826"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088853</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£1,518.00</Net Amt></row>
<row _id="827"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088767</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£156.78</Net Amt></row>
<row _id="828"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089619</Voucher No.><Section>Treadmills Phase 1</Section><Description>Service Charge</Description><Cred Name>Lidl Great Britain Limited</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£2,746.88</Net Amt></row>
<row _id="829"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089759</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£5,290.14</Net Amt></row>
<row _id="830"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089760</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£105,802.78</Net Amt></row>
<row _id="831"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089837</Voucher No.><Section>Treadmills Phase 2</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£4,480.00</Net Amt></row>
<row _id="832"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090087</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>DUALBOUND</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£263.00</Net Amt></row>
<row _id="833"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089618</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>12-Dec-2022</Paid  Date><Net Amt>£265,783.16</Net Amt></row>
<row _id="834"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089835</Voucher No.><Section>Treadmills Phase 3</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£4,031.50</Net Amt></row>
<row _id="835"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089775</Voucher No.><Section>Wainstones Court - Stokesley WS</Section><Description>Car Park Rep &amp; Maintenance</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="836"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088590</Voucher No.><Section>Wainstones Court - Stokesley WS</Section><Description>Car Park Rep &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="837"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090058</Voucher No.><Section>Warm Places Fund</Section><Description>Grants</Description><Cred Name>COMMUNITY WORKS</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="838"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089782</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>19-Dec-2022</Paid  Date><Net Amt>£905.70</Net Amt></row>
<row _id="839"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089975</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£52.26</Net Amt></row>
<row _id="840"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089976</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£28.12</Net Amt></row>
<row _id="841"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090085</Voucher No.><Section>World Of James Herriot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>23-Dec-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
</data>
