<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Ref>Apr-01</Ref><Vendor Name>2H ARCHITECTURE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>585</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>585</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2"><Ref>Apr-02</Ref><Vendor Name>AJ FABRICATION &amp; REPAIR</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="3"><Ref>Apr-03</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>530.23</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="4"><Ref>Apr-04</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="5"><Ref>Apr-05</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="6"><Ref>Apr-06</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="7"><Ref>Apr-07</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="8"><Ref>Apr-08</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,473.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="9"><Ref>Apr-09</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="10"><Ref>Apr-10</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="11"><Ref>Apr-11</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>199.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="12"><Ref>Apr-12</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="13"><Ref>Apr-13</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="14"><Ref>Apr-14</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="15"><Ref>Apr-15</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="16"><Ref>Apr-16</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="17"><Ref>Apr-17</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="18"><Ref>Apr-18</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="19"><Ref>Apr-19</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="20"><Ref>Apr-20</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="21"><Ref>Apr-21</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="22"><Ref>Apr-22</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="23"><Ref>Apr-23</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="24"><Ref>Apr-24</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>370.55</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="25"><Ref>Apr-25</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="26"><Ref>Apr-26</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,467.59</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="27"><Ref>Apr-27</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="28"><Ref>Apr-28</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>264.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="29"><Ref>Apr-29</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="30"><Ref>Apr-30</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="31"><Ref>Apr-31</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="32"><Ref>Apr-32</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="33"><Ref>Apr-33</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="34"><Ref>Apr-34</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="35"><Ref>Apr-35</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>229.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="36"><Ref>Apr-36</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="37"><Ref>Apr-37</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="38"><Ref>Apr-38</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>295.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="39"><Ref>Apr-39</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="40"><Ref>Apr-40</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="41"><Ref>Apr-41</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="42"><Ref>Apr-42</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>775.61</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="43"><Ref>Apr-43</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="44"><Ref>Apr-44</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="45"><Ref>Apr-45</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="46"><Ref>Apr-46</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="47"><Ref>Apr-47</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="48"><Ref>Apr-48</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="49"><Ref>Apr-49</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="50"><Ref>Apr-50</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="51"><Ref>Apr-51</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="52"><Ref>Apr-52</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="53"><Ref>Apr-53</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="54"><Ref>Apr-54</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="55"><Ref>Apr-55</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>759.51</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="56"><Ref>Apr-56</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="57"><Ref>Apr-57</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="58"><Ref>Apr-58</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="59"><Ref>Apr-59</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="60"><Ref>Apr-60</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="61"><Ref>Apr-61</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="62"><Ref>Apr-62</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="63"><Ref>Apr-63</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="64"><Ref>Apr-64</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,228.46</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="65"><Ref>Apr-65</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="66"><Ref>Apr-66</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="67"><Ref>Apr-67</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="68"><Ref>Apr-68</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="69"><Ref>Apr-69</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="70"><Ref>Apr-70</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="71"><Ref>Apr-71</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>241.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="72"><Ref>Apr-72</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="73"><Ref>Apr-73</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>184.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="74"><Ref>Apr-74</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="75"><Ref>Apr-75</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="76"><Ref>Apr-76</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="77"><Ref>Apr-77</Ref><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="78"><Ref>Apr-78</Ref><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.84</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="79"><Ref>Apr-79</Ref><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.24</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="80"><Ref>Apr-80</Ref><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.65</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="81"><Ref>Apr-81</Ref><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>464.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>464.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="82"><Ref>Apr-82</Ref><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>370.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="83"><Ref>Apr-83</Ref><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>464.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>464.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="84"><Ref>Apr-84</Ref><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>414.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>414.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="85"><Ref>Apr-85</Ref><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>464.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>464.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="86"><Ref>Apr-86</Ref><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>432.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>432.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="87"><Ref>Apr-87</Ref><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,740.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,740.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="88"><Ref>Apr-88</Ref><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,515.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,515.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="89"><Ref>Apr-89</Ref><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="90"><Ref>Apr-90</Ref><Vendor Name>B O C LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,074.12</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="91"><Ref>Apr-91</Ref><Vendor Name>B O C LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>928.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="92"><Ref>Apr-92</Ref><Vendor Name>BARCLAYCARD COMMERCIAL</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Bank Charges</Subjective Description><Subjective>4390</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="93"><Ref>Apr-93</Ref><Vendor Name>BARCLAYCARD COMMERCIAL</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Bank Charges</Subjective Description><Subjective>4390</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="94"><Ref>Apr-94</Ref><Vendor Name>BARCLAYCARD COMMERCIAL</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Bank Charges</Subjective Description><Subjective>4390</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="95"><Ref>Apr-95</Ref><Vendor Name>BARCLAYS BANK PLC</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.54</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="96"><Ref>Apr-96</Ref><Vendor Name>BATA</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="97"><Ref>Apr-97</Ref><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>483.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>483.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="98"><Ref>Apr-98</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,834.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,834.70</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="99"><Ref>Apr-99</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,420.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,420.80</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="100"><Ref>April 100</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,153.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,153.25</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="101"><Ref>April 101</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="102"><Ref>April 102</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="103"><Ref>April 103</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="104"><Ref>April 104</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="105"><Ref>April 105</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>268.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="106"><Ref>April 106</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="107"><Ref>April 107</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="108"><Ref>April 108</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="109"><Ref>April 109</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="110"><Ref>April 110</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="111"><Ref>April 111</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="112"><Ref>April 112</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>470.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="113"><Ref>April 113</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="114"><Ref>April 114</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="115"><Ref>April 115</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="116"><Ref>April 116</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="117"><Ref>April 117</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="118"><Ref>April 118</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="119"><Ref>April 119</Ref><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>675.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="120"><Ref>April 120</Ref><Vendor Name>C ABBOTT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="121"><Ref>April 121</Ref><Vendor Name>CADLINE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,625.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,625.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="122"><Ref>April 122</Ref><Vendor Name>CAPITA ASSET SERVICES</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,750.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,750.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="123"><Ref>April 123</Ref><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,933.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,404.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="124"><Ref>April 124</Ref><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,470.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="125"><Ref>April 125</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="126"><Ref>April 126</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>946</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>946</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="127"><Ref>April 127</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="128"><Ref>April 128</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="129"><Ref>April 129</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="130"><Ref>April 130</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="131"><Ref>April 131</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="132"><Ref>April 132</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>658.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>658.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="133"><Ref>April 133</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="134"><Ref>April 134</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,799.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="135"><Ref>April 135</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="136"><Ref>April 136</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,993.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="137"><Ref>April 137</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,708.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="138"><Ref>April 138</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,487.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,432.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="139"><Ref>April 139</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>743.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="140"><Ref>April 140</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="141"><Ref>April 141</Ref><Vendor Name>CLARITY INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,093.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,093.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="142"><Ref>April 142</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="143"><Ref>April 143</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="144"><Ref>April 144</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>201.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="145"><Ref>April 145</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="146"><Ref>April 146</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="147"><Ref>April 147</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-64.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-64.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="148"><Ref>April 148</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>201.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="149"><Ref>April 149</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="150"><Ref>April 150</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="151"><Ref>April 151</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="152"><Ref>April 152</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="153"><Ref>April 153</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>297</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>297</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="154"><Ref>April 154</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="155"><Ref>April 155</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Fire Safety - South</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="156"><Ref>April 156</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Fire Safety - South</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="157"><Ref>April 157</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="158"><Ref>April 158</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="159"><Ref>April 159</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="160"><Ref>April 160</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="161"><Ref>April 161</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="162"><Ref>April 162</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="163"><Ref>April 163</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="164"><Ref>April 164</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="165"><Ref>April 165</Ref><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="166"><Ref>April 166</Ref><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,329.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="167"><Ref>April 167</Ref><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="168"><Ref>April 168</Ref><Vendor Name>COMPLYWISE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>695.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>695.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="169"><Ref>April 169</Ref><Vendor Name>COUNTY DURHAM &amp; DARLINGTON FIRE &amp; RESCUE CIC</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="170"><Ref>April 170</Ref><Vendor Name>CRANLEA HUMAN PERFORMANCE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>970</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>970</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="171"><Ref>April 171</Ref><Vendor Name>CRANLEA HUMAN PERFORMANCE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="172"><Ref>April 172</Ref><Vendor Name>CRAVEN BAKERY</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>LIFE Tadcaster</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>391.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="173"><Ref>April 173</Ref><Vendor Name>CRAVEN BAKERY</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>LIFE Tadcaster</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="174"><Ref>April 174</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>408</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="175"><Ref>April 175</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>516</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="176"><Ref>April 176</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,072.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="177"><Ref>April 177</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,171.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="178"><Ref>April 178</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>158.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="179"><Ref>April 179</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="180"><Ref>April 180</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="181"><Ref>April 181</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>560.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>560.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="182"><Ref>April 182</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>213.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="183"><Ref>April 183</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>919.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>919.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="184"><Ref>April 184</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="185"><Ref>April 185</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="186"><Ref>April 186</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="187"><Ref>April 187</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="188"><Ref>April 188</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="189"><Ref>April 189</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="190"><Ref>April 190</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,434.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,434.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="191"><Ref>April 191</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="192"><Ref>April 192</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="193"><Ref>April 193</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="194"><Ref>April 194</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="195"><Ref>April 195</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="196"><Ref>April 196</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="197"><Ref>April 197</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>352.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>352.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="198"><Ref>April 198</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="199"><Ref>April 199</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-27.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-27.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="200"><Ref>April 200</Ref><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,324.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,467.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="201"><Ref>April 201</Ref><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="202"><Ref>April 202</Ref><Vendor Name>DR PATRICIA LONDONO</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>421.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>421.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="203"><Ref>April 203</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="204"><Ref>April 204</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="205"><Ref>April 205</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="206"><Ref>April 206</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="207"><Ref>April 207</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="208"><Ref>April 208</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="209"><Ref>April 209</Ref><Vendor Name>EE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>540.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>540.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="210"><Ref>April 210</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>159.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="211"><Ref>April 211</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="212"><Ref>April 212</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="213"><Ref>April 213</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,954.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,960.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="214"><Ref>April 214</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>221</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="215"><Ref>April 215</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,042.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="216"><Ref>April 216</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="217"><Ref>April 217</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="218"><Ref>April 218</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="219"><Ref>April 219</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="220"><Ref>April 220</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>245.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="221"><Ref>April 221</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="222"><Ref>April 222</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="223"><Ref>April 223</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="224"><Ref>April 224</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="225"><Ref>April 225</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="226"><Ref>April 226</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>453.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>714.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="227"><Ref>April 227</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="228"><Ref>April 228</Ref><Vendor Name>F PARKINSON LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station Capital Scheme</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>19,013.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19,013.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="229"><Ref>April 229</Ref><Vendor Name>FIRE BRIGADES UNION</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Payroll</Cost Centre Description><Subjective Description>Fees - Other</Subjective Description><Subjective>5200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-104</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="230"><Ref>April 230</Ref><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,625.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,625.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="231"><Ref>April 231</Ref><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="232"><Ref>April 232</Ref><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="233"><Ref>April 233</Ref><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="234"><Ref>April 234</Ref><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="235"><Ref>April 235</Ref><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>818</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>818</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="236"><Ref>April 236</Ref><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="237"><Ref>April 237</Ref><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="238"><Ref>April 238</Ref><Vendor Name>GREENHAM</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="239"><Ref>April 239</Ref><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="240"><Ref>April 240</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>516.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>516.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="241"><Ref>April 241</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,118.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,118.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="242"><Ref>April 242</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,817.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="243"><Ref>April 243</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>244.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="244"><Ref>April 244</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="245"><Ref>April 245</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,144.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="246"><Ref>April 246</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>551.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="247"><Ref>April 247</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="248"><Ref>April 248</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="249"><Ref>April 249</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="250"><Ref>April 250</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="251"><Ref>April 251</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>709.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="252"><Ref>April 252</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="253"><Ref>April 253</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="254"><Ref>April 254</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="255"><Ref>April 255</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="256"><Ref>April 256</Ref><Vendor Name>H J SOCK GROUP LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>837.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>837.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="257"><Ref>April 257</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>493</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36,623.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="258"><Ref>April 258</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="259"><Ref>April 259</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>672</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="260"><Ref>April 260</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="261"><Ref>April 261</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="262"><Ref>April 262</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,639.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="263"><Ref>April 263</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,233.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="264"><Ref>April 264</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,261.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="265"><Ref>April 265</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>475</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="266"><Ref>April 266</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="267"><Ref>April 267</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="268"><Ref>April 268</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>326</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="269"><Ref>April 269</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,046.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="270"><Ref>April 270</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="271"><Ref>April 271</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,319.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="272"><Ref>April 272</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>394.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="273"><Ref>April 273</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>330.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="274"><Ref>April 274</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="275"><Ref>April 275</Ref><Vendor Name>HI-TEC SPORTS UK LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>456.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>456.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="276"><Ref>April 276</Ref><Vendor Name>HM REVENUE &amp; CUSTOMS</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Pensions Scheme 1992</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>422.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>422.8</Net Total Paid to Supplier><Payment Method>MC</Payment Method></row>
<row _id="277"><Ref>April 277</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Income Tax</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163,491.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>335,390.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="278"><Ref>April 278</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>National Insurance Employees</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83,960.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="279"><Ref>April 279</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>National Insurance Employers</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88,319.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="280"><Ref>April 280</Ref><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="281"><Ref>April 281</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>298.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="282"><Ref>April 282</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>142.6</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="283"><Ref>April 283</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>201.93</Unreclaimable VAT><Net Total Paid to Supplier>422.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="284"><Ref>April 284</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="285"><Ref>April 285</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="286"><Ref>April 286</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="287"><Ref>April 287</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,771.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,296.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="288"><Ref>April 288</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2,525.52</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="289"><Ref>April 289</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,258.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,316.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="290"><Ref>April 290</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2,057.95</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="291"><Ref>April 291</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,564.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,917.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="292"><Ref>April 292</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2,353.31</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="293"><Ref>April 293</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>627</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>627</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="294"><Ref>April 294</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>272.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>272.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="295"><Ref>April 295</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>285.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>285.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="296"><Ref>April 296</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>773.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>773.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="297"><Ref>April 297</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>616.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="298"><Ref>April 298</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>773.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>773.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="299"><Ref>April 299</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>431.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>431.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="300"><Ref>April 300</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>374.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>374.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="301"><Ref>April 301</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="302"><Ref>April 302</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="303"><Ref>April 303</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="304"><Ref>April 304</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="305"><Ref>April 305</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="306"><Ref>April 306</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="307"><Ref>April 307</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="308"><Ref>April 308</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="309"><Ref>April 309</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="310"><Ref>April 310</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="311"><Ref>April 311</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="312"><Ref>April 312</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="313"><Ref>April 313</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="314"><Ref>April 314</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="315"><Ref>April 315</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="316"><Ref>April 316</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="317"><Ref>April 317</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="318"><Ref>April 318</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="319"><Ref>April 319</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="320"><Ref>April 320</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="321"><Ref>April 321</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="322"><Ref>April 322</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="323"><Ref>April 323</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="324"><Ref>April 324</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="325"><Ref>April 325</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="326"><Ref>April 326</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="327"><Ref>April 327</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="328"><Ref>April 328</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="329"><Ref>April 329</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="330"><Ref>April 330</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="331"><Ref>April 331</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="332"><Ref>April 332</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="333"><Ref>April 333</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="334"><Ref>April 334</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="335"><Ref>April 335</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="336"><Ref>April 336</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,735.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,567.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="337"><Ref>April 337</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,831.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="338"><Ref>April 338</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>650</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>650</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="339"><Ref>April 339</Ref><Vendor Name>KATHRYN SYKES LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>290.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>290.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="340"><Ref>April 340</Ref><Vendor Name>KENWORTH LTD BEACON GARAGE</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="341"><Ref>April 341</Ref><Vendor Name>LAND REGISTRY SERVICES</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="342"><Ref>April 342</Ref><Vendor Name>LANGUAGE LINE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="343"><Ref>April 343</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>372.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>372.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="344"><Ref>April 344</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>372.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>372.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="345"><Ref>April 345</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102,728.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="346"><Ref>April 346</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="347"><Ref>April 347</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,338.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="348"><Ref>April 348</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,806.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="349"><Ref>April 349</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,684.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="350"><Ref>April 350</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>605.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>605.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="351"><Ref>April 351</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>236.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="352"><Ref>April 352</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,072.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,072.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="353"><Ref>April 353</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,661.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,661.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="354"><Ref>April 354</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>213.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="355"><Ref>April 355</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Huntington Fire Station Capital Scheme</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>199,199.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>199,199.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="356"><Ref>April 356</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>231.78</Unreclaimable VAT><Net Total Paid to Supplier>460.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="357"><Ref>April 357</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="358"><Ref>April 358</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="359"><Ref>April 359</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>606.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,242.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="360"><Ref>April 360</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>636.62</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="361"><Ref>April 361</Ref><Vendor Name>LIC FINANCE BUSINESS SUPPORT UNIT</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Section 13 &amp; 16 expenditure</Subjective Description><Subjective>4511</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,176.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,176.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="362"><Ref>April 362</Ref><Vendor Name>LLOYDS TSB COMMERCIAL FINANCE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>162.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="363"><Ref>April 363</Ref><Vendor Name>LOCAL GOVERNMENT ASSOCIATION</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,050.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,050.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="364"><Ref>April 364</Ref><Vendor Name>LOCAL GOVERNMENT IMPROVEMENT &amp; DEVELOPMENT AGENCY</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,390.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,390.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="365"><Ref>April 365</Ref><Vendor Name>MACHINE MART LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>767.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>767.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="366"><Ref>April 366</Ref><Vendor Name>MACHINE MART LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>324.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>324.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="367"><Ref>April 367</Ref><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,222.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,222.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="368"><Ref>April 368</Ref><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="369"><Ref>April 369</Ref><Vendor Name>MIDGLEY MOTOR CARS</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="370"><Ref>April 370</Ref><Vendor Name>MINSTER FM</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,080.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,080.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="371"><Ref>April 371</Ref><Vendor Name>NATIONAL TYRES &amp; AUTOCARE</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.42</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="372"><Ref>April 372</Ref><Vendor Name>NEWSQUEST (YORKSHIRE &amp; NORTH EAST) LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>625</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>625</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="373"><Ref>April 373</Ref><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="374"><Ref>April 374</Ref><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="375"><Ref>April 375</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>403.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27,252.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="376"><Ref>April 376</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="377"><Ref>April 377</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>780.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="378"><Ref>April 378</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,204.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="379"><Ref>April 379</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>560.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="380"><Ref>April 380</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,026.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="381"><Ref>April 381</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>418.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="382"><Ref>April 382</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="383"><Ref>April 383</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="384"><Ref>April 384</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="385"><Ref>April 385</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>312.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="386"><Ref>April 386</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>233.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="387"><Ref>April 387</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>380.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="388"><Ref>April 388</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>669.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="389"><Ref>April 389</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,970.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="390"><Ref>April 390</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>635.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="391"><Ref>April 391</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,195.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="392"><Ref>April 392</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>693.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="393"><Ref>April 393</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>579.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="394"><Ref>April 394</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>513.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="395"><Ref>April 395</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="396"><Ref>April 396</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="397"><Ref>April 397</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="398"><Ref>April 398</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>839.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="399"><Ref>April 399</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>555.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="400"><Ref>April 400</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>927.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="401"><Ref>April 401</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="402"><Ref>April 402</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,474.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="403"><Ref>April 403</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="404"><Ref>April 404</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>242.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="405"><Ref>April 405</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>305.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="406"><Ref>April 406</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,551.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="407"><Ref>April 407</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="408"><Ref>April 408</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="409"><Ref>April 409</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="410"><Ref>April 410</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="411"><Ref>April 411</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>843.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="412"><Ref>April 412</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="413"><Ref>April 413</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="414"><Ref>April 414</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,619.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="415"><Ref>April 415</Ref><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="416"><Ref>April 416</Ref><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,429.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="417"><Ref>April 417</Ref><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,463.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,463.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="418"><Ref>April 418</Ref><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="419"><Ref>April 419</Ref><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="420"><Ref>April 420</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,350.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="421"><Ref>April 421</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="422"><Ref>April 422</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="423"><Ref>April 423</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="424"><Ref>April 424</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="425"><Ref>April 425</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="426"><Ref>April 426</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="427"><Ref>April 427</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="428"><Ref>April 428</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="429"><Ref>April 429</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="430"><Ref>April 430</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="431"><Ref>April 431</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="432"><Ref>April 432</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>720.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>720.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="433"><Ref>April 433</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="434"><Ref>April 434</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="435"><Ref>April 435</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="436"><Ref>April 436</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="437"><Ref>April 437</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="438"><Ref>April 438</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>234.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>234.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="439"><Ref>April 439</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="440"><Ref>April 440</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>188.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="441"><Ref>April 441</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="442"><Ref>April 442</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="443"><Ref>April 443</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="444"><Ref>April 444</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="445"><Ref>April 445</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="446"><Ref>April 446</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="447"><Ref>April 447</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="448"><Ref>April 448</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="449"><Ref>April 449</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="450"><Ref>April 450</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="451"><Ref>April 451</Ref><Vendor Name>PHOENIX SOFTWARE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>895</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>895</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="452"><Ref>April 452</Ref><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>175</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="453"><Ref>April 453</Ref><Vendor Name>PREMIER HOSE TECHNOLOGIES LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,139.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,139.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="454"><Ref>April 454</Ref><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="455"><Ref>April 455</Ref><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,528.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,528.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="456"><Ref>April 456</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>937</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="457"><Ref>April 457</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>684</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="458"><Ref>April 458</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,306.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="459"><Ref>April 459</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,417.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="460"><Ref>April 460</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="461"><Ref>April 461</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="462"><Ref>April 462</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="463"><Ref>April 463</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="464"><Ref>April 464</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="465"><Ref>April 465</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="466"><Ref>April 466</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>78.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="467"><Ref>April 467</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="468"><Ref>April 468</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="469"><Ref>April 469</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-29.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-29.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="470"><Ref>April 470</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>196.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="471"><Ref>April 471</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="472"><Ref>April 472</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>441.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>441.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="473"><Ref>April 473</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="474"><Ref>April 474</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="475"><Ref>April 475</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="476"><Ref>April 476</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="477"><Ref>April 477</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>164.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="478"><Ref>April 478</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="479"><Ref>April 479</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="480"><Ref>April 480</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="481"><Ref>April 481</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="482"><Ref>April 482</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="483"><Ref>April 483</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="484"><Ref>April 484</Ref><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>731</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>731</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="485"><Ref>April 485</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>234</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>234</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="486"><Ref>April 486</Ref><Vendor Name>RSG ENGINEERING LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>415.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="487"><Ref>April 487</Ref><Vendor Name>RTITB</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.29</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="488"><Ref>April 488</Ref><Vendor Name>RTITB</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="489"><Ref>April 489</Ref><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>755.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>755.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="490"><Ref>April 490</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>564</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,794.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="491"><Ref>April 491</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="492"><Ref>April 492</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,836.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="493"><Ref>April 493</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>398</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="494"><Ref>April 494</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,504.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="495"><Ref>April 495</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>231.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>231.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="496"><Ref>April 496</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>422.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>422.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="497"><Ref>April 497</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>312.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>312.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="498"><Ref>April 498</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="499"><Ref>April 499</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>312.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>312.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="500"><Ref>April 500</Ref><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="501"><Ref>April 501</Ref><Vendor Name>S G PETCH</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="502"><Ref>April 502</Ref><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>410.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>410.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="503"><Ref>April 503</Ref><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>486.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="504"><Ref>April 504</Ref><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="505"><Ref>April 505</Ref><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="506"><Ref>April 506</Ref><Vendor Name>SAGE (UK) LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="507"><Ref>April 507</Ref><Vendor Name>SAMUEL BROTHERS (ST PAULS) LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="508"><Ref>April 508</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-44.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-44.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="509"><Ref>April 509</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="510"><Ref>April 510</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="511"><Ref>April 511</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="512"><Ref>April 512</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="513"><Ref>April 513</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="514"><Ref>April 514</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="515"><Ref>April 515</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="516"><Ref>April 516</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="517"><Ref>April 517</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="518"><Ref>April 518</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="519"><Ref>April 519</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="520"><Ref>April 520</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="521"><Ref>April 521</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>655</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>655</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="522"><Ref>April 522</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-119.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-119.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="523"><Ref>April 523</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="524"><Ref>April 524</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-111.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-111.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="525"><Ref>April 525</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>756</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,542.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="526"><Ref>April 526</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="527"><Ref>April 527</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="528"><Ref>April 528</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>528</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="529"><Ref>April 529</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>437</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="530"><Ref>April 530</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,303.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="531"><Ref>April 531</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="532"><Ref>April 532</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,097.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="533"><Ref>April 533</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>276.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,199.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="534"><Ref>April 534</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>276.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="535"><Ref>April 535</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>276.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="536"><Ref>April 536</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>276.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="537"><Ref>April 537</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>815.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="538"><Ref>April 538</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>276.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="539"><Ref>April 539</Ref><Vendor Name>SCIENCE IN SPORT LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="540"><Ref>April 540</Ref><Vendor Name>SCIENCE IN SPORT LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="541"><Ref>April 541</Ref><Vendor Name>SCIENCE IN SPORT LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="542"><Ref>April 542</Ref><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>961</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,354.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="543"><Ref>April 543</Ref><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,393.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="544"><Ref>April 544</Ref><Vendor Name>SELBY DISTRICT COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>606.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>606.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="545"><Ref>April 545</Ref><Vendor Name>SELBY DISTRICT COUNCIL</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>931.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>931.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="546"><Ref>April 546</Ref><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>255.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="547"><Ref>April 547</Ref><Vendor Name>STANNAH LIFTS</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>568.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>568.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="548"><Ref>April 548</Ref><Vendor Name>STONE GROUP</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>631</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>631</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="549"><Ref>April 549</Ref><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="550"><Ref>April 550</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,256.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="551"><Ref>April 551</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>439.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="552"><Ref>April 552</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="553"><Ref>April 553</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="554"><Ref>April 554</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="555"><Ref>April 555</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="556"><Ref>April 556</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>476.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="557"><Ref>April 557</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="558"><Ref>April 558</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="559"><Ref>April 559</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="560"><Ref>April 560</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="561"><Ref>April 561</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="562"><Ref>April 562</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="563"><Ref>April 563</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>784.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="564"><Ref>April 564</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>356.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="565"><Ref>April 565</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>503.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="566"><Ref>April 566</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="567"><Ref>April 567</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>668.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="568"><Ref>April 568</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,140.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="569"><Ref>April 569</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="570"><Ref>April 570</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="571"><Ref>April 571</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="572"><Ref>April 572</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="573"><Ref>April 573</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="574"><Ref>April 574</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,705.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="575"><Ref>April 575</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="576"><Ref>April 576</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="577"><Ref>April 577</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>626.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="578"><Ref>April 578</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="579"><Ref>April 579</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="580"><Ref>April 580</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="581"><Ref>April 581</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="582"><Ref>April 582</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="583"><Ref>April 583</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>380.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="584"><Ref>April 584</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>345.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="585"><Ref>April 585</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="586"><Ref>April 586</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,661.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="587"><Ref>April 587</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,568.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="588"><Ref>April 588</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="589"><Ref>April 589</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="590"><Ref>April 590</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>234</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="591"><Ref>April 591</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="592"><Ref>April 592</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,635.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="593"><Ref>April 593</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,457.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="594"><Ref>April 594</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>862</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="595"><Ref>April 595</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="596"><Ref>April 596</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,409.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,409.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="597"><Ref>April 597</Ref><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>219.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="598"><Ref>April 598</Ref><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="599"><Ref>April 599</Ref><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="600"><Ref>April 600</Ref><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="601"><Ref>April 601</Ref><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="602"><Ref>April 602</Ref><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.9</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="603"><Ref>April 603</Ref><Vendor Name>THE BUCK HOTEL</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>108.33</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="604"><Ref>April 604</Ref><Vendor Name>THE GOLDEN LION</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="605"><Ref>April 605</Ref><Vendor Name>THE STATIONERY OFFICE LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="606"><Ref>April 606</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,615.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,615.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="607"><Ref>April 607</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,900.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,900.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="608"><Ref>April 608</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>139.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="609"><Ref>April 609</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>959</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>959</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="610"><Ref>April 610</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="611"><Ref>April 611</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,195.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,195.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="612"><Ref>April 612</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="613"><Ref>April 613</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,002.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,002.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="614"><Ref>April 614</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>398</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>398</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="615"><Ref>April 615</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,198.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,198.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="616"><Ref>April 616</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,663.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,663.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="617"><Ref>April 617</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,436.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,436.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="618"><Ref>April 618</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>855.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>855.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="619"><Ref>April 619</Ref><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>130,824.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118,389.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="620"><Ref>April 620</Ref><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-12,435.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="621"><Ref>April 621</Ref><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="622"><Ref>April 622</Ref><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>216</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>216</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="623"><Ref>April 623</Ref><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,598.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,599.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="624"><Ref>April 624</Ref><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="625"><Ref>April 625</Ref><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,530.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,876.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="626"><Ref>April 626</Ref><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2,346.38</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="627"><Ref>April 627</Ref><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>30-Apr-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.21</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="628"><Ref>April 628</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="629"><Ref>April 629</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="630"><Ref>April 630</Ref><Vendor Name>WALSH &amp; CO (SPECIALIST VEHICLES) LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>207.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>207.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="631"><Ref>April 631</Ref><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>348</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>348</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="632"><Ref>April 632</Ref><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="633"><Ref>April 633</Ref><Vendor Name>WEST SUSSEX COUNTY CNL</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,933.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,933.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="634"><Ref>April 634</Ref><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>14-Apr-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,021.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,021.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="635"><Ref>April 635</Ref><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,633.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,633.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="636"><Ref>April 636</Ref><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="637"><Ref>April 637</Ref><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>440</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="638"><Ref>April 638</Ref><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,470.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,470.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="639"><Ref>April 639</Ref><Vendor Name>XMA LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>943.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>943.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="640"><Ref>April 640</Ref><Vendor Name>XMA LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="641"><Ref>April 641</Ref><Vendor Name>XMA LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,309.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,309.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="642"><Ref>April 642</Ref><Vendor Name>XMA LTD</Vendor Name><Payment Date>28-Apr-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="643"><Ref>April 643</Ref><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="644"><Ref>April 644</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="645"><Ref>April 645</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>94.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="646"><Ref>April 646</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="647"><Ref>April 647</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-Apr-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="648"><Ref>April 648</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>476.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>476.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="649"><Ref>April 649</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>981.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>981.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="650"><Ref>April 650</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="651"><Ref>April 651</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="652"><Ref>April 652</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Apr-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="653"><Ref>April 653</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>879.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="654"><Ref>April 654</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>774.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="655"><Ref>April 655</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="656"><Ref>April 656</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="657"><Ref>April 657</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="658"><Ref>April 658</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="659"><Ref>April 659</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>175.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="660"><Ref>April 660</Ref><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>20-Apr-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="661"><Ref>May 661</Ref><Vendor Name>2H ARCHITECTURE LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="662"><Ref>May 662</Ref><Vendor Name>2H ARCHITECTURE LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>455</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>455</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="663"><Ref>May 663</Ref><Vendor Name>3TC SOFTWARE LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,198.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,198.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="664"><Ref>May 664</Ref><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,802.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,802.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="665"><Ref>May 665</Ref><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>649.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>649.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="666"><Ref>May 666</Ref><Vendor Name>AJ FABRICATION &amp; REPAIR</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="667"><Ref>May 667</Ref><Vendor Name>AJ FABRICATION &amp; REPAIR</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>417.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>417.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="668"><Ref>May 668</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>449.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>449.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="669"><Ref>May 669</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="670"><Ref>May 670</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="671"><Ref>May 671</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="672"><Ref>May 672</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="673"><Ref>May 673</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="674"><Ref>May 674</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-133.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-292.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="675"><Ref>May 675</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Transport of Meals</Subjective Description><Subjective>2708</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>-159.8</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="676"><Ref>May 676</Ref><Vendor Name>AMPLIVOX LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="677"><Ref>May 677</Ref><Vendor Name>ANDREW PAGE LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="678"><Ref>May 678</Ref><Vendor Name>ANGUS FIRE ARMOUR LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>412</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>412</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="679"><Ref>May 679</Ref><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="680"><Ref>May 680</Ref><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>78.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="681"><Ref>May 681</Ref><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="682"><Ref>May 682</Ref><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="683"><Ref>May 683</Ref><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>5,370.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,370.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="684"><Ref>May 684</Ref><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,790.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,790.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="685"><Ref>May 685</Ref><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>895</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>895</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="686"><Ref>May 686</Ref><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>8,502.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,502.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="687"><Ref>May 687</Ref><Vendor Name>ARK GROUP</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="688"><Ref>May 688</Ref><Vendor Name>ASTUTIS LIMITED</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,185.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,185.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="689"><Ref>May 689</Ref><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>720</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>720</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="690"><Ref>May 690</Ref><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,356.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,748.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="691"><Ref>May 691</Ref><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2,392.44</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="692"><Ref>May 692</Ref><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="693"><Ref>May 693</Ref><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="694"><Ref>May 694</Ref><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,860.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,860.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="695"><Ref>May 695</Ref><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="696"><Ref>May 696</Ref><Vendor Name>BATA</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="697"><Ref>May 697</Ref><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>483.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>483.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="698"><Ref>May 698</Ref><Vendor Name>BENCH HUT DESIGN &amp; PRINT LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>400</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>400</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="699"><Ref>May 699</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>136.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="700"><Ref>May 700</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="701"><Ref>May 701</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="702"><Ref>May 702</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="703"><Ref>May 703</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="704"><Ref>May 704</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="705"><Ref>May 705</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>419.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="706"><Ref>May 706</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="707"><Ref>May 707</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="708"><Ref>May 708</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="709"><Ref>May 709</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="710"><Ref>May 710</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="711"><Ref>May 711</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="712"><Ref>May 712</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="713"><Ref>May 713</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>214.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>214.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="714"><Ref>May 714</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="715"><Ref>May 715</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="716"><Ref>May 716</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="717"><Ref>May 717</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="718"><Ref>May 718</Ref><Vendor Name>BRAKE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>705</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>705</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="719"><Ref>May 719</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,154.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="720"><Ref>May 720</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>573.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="721"><Ref>May 721</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,298.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="722"><Ref>May 722</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="723"><Ref>May 723</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>430.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="724"><Ref>May 724</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>636.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="725"><Ref>May 725</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>787.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="726"><Ref>May 726</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,502.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="727"><Ref>May 727</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>368.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="728"><Ref>May 728</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="729"><Ref>May 729</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="730"><Ref>May 730</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="731"><Ref>May 731</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,553.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="732"><Ref>May 732</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>333.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="733"><Ref>May 733</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>592.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="734"><Ref>May 734</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="735"><Ref>May 735</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>562.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="736"><Ref>May 736</Ref><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,109.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="737"><Ref>May 737</Ref><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="738"><Ref>May 738</Ref><Vendor Name>C ABBOTT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="739"><Ref>May 739</Ref><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,943.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,426.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="740"><Ref>May 740</Ref><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,482.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="741"><Ref>May 741</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="742"><Ref>May 742</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="743"><Ref>May 743</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="744"><Ref>May 744</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,302.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,302.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="745"><Ref>May 745</Ref><Vendor Name>CASTLE HILL BOOKSHOP</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>138.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="746"><Ref>May 746</Ref><Vendor Name>CFOA NATIONAL RESILIENCE</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>198</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="747"><Ref>May 747</Ref><Vendor Name>CFOA NATIONAL RESILIENCE</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="748"><Ref>May 748</Ref><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,015.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,015.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="749"><Ref>May 749</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="750"><Ref>May 750</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="751"><Ref>May 751</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="752"><Ref>May 752</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="753"><Ref>May 753</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="754"><Ref>May 754</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="755"><Ref>May 755</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="756"><Ref>May 756</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>LIFE Tadcaster</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="757"><Ref>May 757</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="758"><Ref>May 758</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="759"><Ref>May 759</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>272</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="760"><Ref>May 760</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="761"><Ref>May 761</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="762"><Ref>May 762</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="763"><Ref>May 763</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="764"><Ref>May 764</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="765"><Ref>May 765</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="766"><Ref>May 766</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="767"><Ref>May 767</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="768"><Ref>May 768</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="769"><Ref>May 769</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="770"><Ref>May 770</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="771"><Ref>May 771</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>78.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="772"><Ref>May 772</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>290</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>290</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="773"><Ref>May 773</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="774"><Ref>May 774</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="775"><Ref>May 775</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="776"><Ref>May 776</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="777"><Ref>May 777</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="778"><Ref>May 778</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="779"><Ref>May 779</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="780"><Ref>May 780</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="781"><Ref>May 781</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="782"><Ref>May 782</Ref><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="783"><Ref>May 783</Ref><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="784"><Ref>May 784</Ref><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="785"><Ref>May 785</Ref><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,366.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,366.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="786"><Ref>May 786</Ref><Vendor Name>COMPLETE ENVIRONMENT LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>590</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,180.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="787"><Ref>May 787</Ref><Vendor Name>COMPLETE ENVIRONMENT LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>590</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="788"><Ref>May 788</Ref><Vendor Name>COMPLETE PIPEWORK SERVICES</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>482.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>482.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="789"><Ref>May 789</Ref><Vendor Name>COUNTY DURHAM &amp; DARLINGTON FIRE &amp; RESCUE CIC</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,709.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,709.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="790"><Ref>May 790</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>138.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="791"><Ref>May 791</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>274.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>274.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="792"><Ref>May 792</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="793"><Ref>May 793</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="794"><Ref>May 794</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="795"><Ref>May 795</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="796"><Ref>May 796</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="797"><Ref>May 797</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="798"><Ref>May 798</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,132.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,132.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="799"><Ref>May 799</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="800"><Ref>May 800</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-96.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-96.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="801"><Ref>May 801</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-274.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-274.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="802"><Ref>May 802</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>538.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>538.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="803"><Ref>May 803</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="804"><Ref>May 804</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="805"><Ref>May 805</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,011.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,011.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="806"><Ref>May 806</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="807"><Ref>May 807</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="808"><Ref>May 808</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="809"><Ref>May 809</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>352.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>352.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="810"><Ref>May 810</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="811"><Ref>May 811</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>171.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="812"><Ref>May 812</Ref><Vendor Name>D &amp; S KITCHING</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>372.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>372.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="813"><Ref>May 813</Ref><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,324.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,506.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="814"><Ref>May 814</Ref><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="815"><Ref>May 815</Ref><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="816"><Ref>May 816</Ref><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="817"><Ref>May 817</Ref><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="818"><Ref>May 818</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>28-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="819"><Ref>May 819</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>28-May-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="820"><Ref>May 820</Ref><Vendor Name>E &amp; P ELECTRICS (BEDALE) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="821"><Ref>May 821</Ref><Vendor Name>EE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="822"><Ref>May 822</Ref><Vendor Name>EE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>559.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="823"><Ref>May 823</Ref><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>671.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>671.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="824"><Ref>May 824</Ref><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="825"><Ref>May 825</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>312.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="826"><Ref>May 826</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="827"><Ref>May 827</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="828"><Ref>May 828</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="829"><Ref>May 829</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="830"><Ref>May 830</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="831"><Ref>May 831</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="832"><Ref>May 832</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="833"><Ref>May 833</Ref><Vendor Name>FIRE BRIGADES UNION</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Payroll</Cost Centre Description><Subjective Description>Fees - Other</Subjective Description><Subjective>5200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-104.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="834"><Ref>May 834</Ref><Vendor Name>FIRMSTEP LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,680.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="835"><Ref>May 835</Ref><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="836"><Ref>May 836</Ref><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>292.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>292.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="837"><Ref>May 837</Ref><Vendor Name>GALLAGHER BASSETT INTERNATIONAL LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Provisions in excess of 12 Months</Subjective Description><Subjective>440</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>454.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,835.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="838"><Ref>May 838</Ref><Vendor Name>GALLAGHER BASSETT INTERNATIONAL LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Staff Related Insurance Costs</Subjective Description><Subjective>1312</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,380.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="839"><Ref>May 839</Ref><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>460</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>460</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="840"><Ref>May 840</Ref><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="841"><Ref>May 841</Ref><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,335.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,335.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="842"><Ref>May 842</Ref><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Disposal</Subjective Description><Subjective>4587</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,222.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,222.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="843"><Ref>May 843</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,636.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="844"><Ref>May 844</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="845"><Ref>May 845</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="846"><Ref>May 846</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="847"><Ref>May 847</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="848"><Ref>May 848</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="849"><Ref>May 849</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="850"><Ref>May 850</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="851"><Ref>May 851</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>410.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="852"><Ref>May 852</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="853"><Ref>May 853</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="854"><Ref>May 854</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="855"><Ref>May 855</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="856"><Ref>May 856</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="857"><Ref>May 857</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>197.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="858"><Ref>May 858</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>489.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="859"><Ref>May 859</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>369.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>369.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="860"><Ref>May 860</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>368.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>368.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="861"><Ref>May 861</Ref><Vendor Name>HARKER HYDRAULICS &amp; ENGINEERING</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="862"><Ref>May 862</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>394.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="863"><Ref>May 863</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>394.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="864"><Ref>May 864</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="865"><Ref>May 865</Ref><Vendor Name>HEALTHWORK LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="866"><Ref>May 866</Ref><Vendor Name>HEALTHWORK LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Service Delivery - Community Fire Safety - Tadcaster</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="867"><Ref>May 867</Ref><Vendor Name>HEIGHTEC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="868"><Ref>May 868</Ref><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>581.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>581.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="869"><Ref>May 869</Ref><Vendor Name>HI-TEC SPORTS UK LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="870"><Ref>May 870</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Income Tax</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>518.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="871"><Ref>May 871</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Income Tax</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163,673.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>333,499.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="872"><Ref>May 872</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>National Insurance Employees</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83,071.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="873"><Ref>May 873</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>National Insurance Employers</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86,754.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="874"><Ref>May 874</Ref><Vendor Name>HS ATEC</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>750</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="875"><Ref>May 875</Ref><Vendor Name>HS ATEC</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>750</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="876"><Ref>May 876</Ref><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="877"><Ref>May 877</Ref><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="878"><Ref>May 878</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,202.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,065.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="879"><Ref>May 879</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>1,862.97</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="880"><Ref>May 880</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,109.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,861.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="881"><Ref>May 881</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>1,751.76</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="882"><Ref>May 882</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>298.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="883"><Ref>May 883</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>142.6</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="884"><Ref>May 884</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,791.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,300.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="885"><Ref>May 885</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2,508.28</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="886"><Ref>May 886</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="887"><Ref>May 887</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>616.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="888"><Ref>May 888</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="889"><Ref>May 889</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="890"><Ref>May 890</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>773.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>773.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="891"><Ref>May 891</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>374.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>374.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="892"><Ref>May 892</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>616.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="893"><Ref>May 893</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>616.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="894"><Ref>May 894</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="895"><Ref>May 895</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>883.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="896"><Ref>May 896</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="897"><Ref>May 897</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="898"><Ref>May 898</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="899"><Ref>May 899</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="900"><Ref>May 900</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="901"><Ref>May 901</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="902"><Ref>May 902</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="903"><Ref>May 903</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="904"><Ref>May 904</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="905"><Ref>May 905</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="906"><Ref>May 906</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="907"><Ref>May 907</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="908"><Ref>May 908</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="909"><Ref>May 909</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="910"><Ref>May 910</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="911"><Ref>May 911</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="912"><Ref>May 912</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="913"><Ref>May 913</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="914"><Ref>May 914</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="915"><Ref>May 915</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="916"><Ref>May 916</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="917"><Ref>May 917</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="918"><Ref>May 918</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="919"><Ref>May 919</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="920"><Ref>May 920</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="921"><Ref>May 921</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="922"><Ref>May 922</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="923"><Ref>May 923</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="924"><Ref>May 924</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="925"><Ref>May 925</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="926"><Ref>May 926</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="927"><Ref>May 927</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="928"><Ref>May 928</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="929"><Ref>May 929</Ref><Vendor Name>IOSH</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>290</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>290</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="930"><Ref>May 930</Ref><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="931"><Ref>May 931</Ref><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="932"><Ref>May 932</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>261.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="933"><Ref>May 933</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,560.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,560.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="934"><Ref>May 934</Ref><Vendor Name>K HICKMAN</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,361.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,361.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="935"><Ref>May 935</Ref><Vendor Name>K HICKMAN</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="936"><Ref>May 936</Ref><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,470.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15,470.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="937"><Ref>May 937</Ref><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,750.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,750.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="938"><Ref>May 938</Ref><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="939"><Ref>May 939</Ref><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,490.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,490.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="940"><Ref>May 940</Ref><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="941"><Ref>May 941</Ref><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-38.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-38.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="942"><Ref>May 942</Ref><Vendor Name>L B METALS</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="943"><Ref>May 943</Ref><Vendor Name>L B METALS</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="944"><Ref>May 944</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="945"><Ref>May 945</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102,728.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="946"><Ref>May 946</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="947"><Ref>May 947</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,388.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="948"><Ref>May 948</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,806.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="949"><Ref>May 949</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,634.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="950"><Ref>May 950</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,633.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,633.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="951"><Ref>May 951</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>234.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>234.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="952"><Ref>May 952</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,261.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,261.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="953"><Ref>May 953</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-53.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-53.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="954"><Ref>May 954</Ref><Vendor Name>LEARNPRO LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>800</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>800</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="955"><Ref>May 955</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,242.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="956"><Ref>May 956</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>159.16</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="957"><Ref>May 957</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="958"><Ref>May 958</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>159.16</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="959"><Ref>May 959</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="960"><Ref>May 960</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>159.15</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="961"><Ref>May 961</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="962"><Ref>May 962</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>159.15</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="963"><Ref>May 963</Ref><Vendor Name>LLOYDS TSB COMMERCIAL FINANCE LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="964"><Ref>May 964</Ref><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,515.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,823.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="965"><Ref>May 965</Ref><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2,308.47</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="966"><Ref>May 966</Ref><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="967"><Ref>May 967</Ref><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="968"><Ref>May 968</Ref><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,222.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,222.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="969"><Ref>May 969</Ref><Vendor Name>MIDGLEY MOTOR CARS</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="970"><Ref>May 970</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="971"><Ref>May 971</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="972"><Ref>May 972</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="973"><Ref>May 973</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="974"><Ref>May 974</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="975"><Ref>May 975</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="976"><Ref>May 976</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="977"><Ref>May 977</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="978"><Ref>May 978</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="979"><Ref>May 979</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="980"><Ref>May 980</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="981"><Ref>May 981</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>138.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="982"><Ref>May 982</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="983"><Ref>May 983</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="984"><Ref>May 984</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="985"><Ref>May 985</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="986"><Ref>May 986</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="987"><Ref>May 987</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="988"><Ref>May 988</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="989"><Ref>May 989</Ref><Vendor Name>MUDFORDS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>681.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>681.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="990"><Ref>May 990</Ref><Vendor Name>N L A</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,087.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,087.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="991"><Ref>May 991</Ref><Vendor Name>NATIONAL EAILCARDS</Vendor Name><Payment Date>28-May-15</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="992"><Ref>May 992</Ref><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,140.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,140.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="993"><Ref>May 993</Ref><Vendor Name>NISBETS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>356.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>356.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="994"><Ref>May 994</Ref><Vendor Name>NISBETS</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="995"><Ref>May 995</Ref><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="996"><Ref>May 996</Ref><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="997"><Ref>May 997</Ref><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,926.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,926.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="998"><Ref>May 998</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="999"><Ref>May 999</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,283.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,283.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1000"><Ref>May 1000</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1001"><Ref>May 1001</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>219.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1002"><Ref>May 1002</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1003"><Ref>May 1003</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,117.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,117.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1004"><Ref>May 1004</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,288.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,288.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1005"><Ref>May 1005</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1006"><Ref>May 1006</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1007"><Ref>May 1007</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1008"><Ref>May 1008</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,059.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,059.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1009"><Ref>May 1009</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1010"><Ref>May 1010</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,182.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,182.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1011"><Ref>May 1011</Ref><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1012"><Ref>May 1012</Ref><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1013"><Ref>May 1013</Ref><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1014"><Ref>May 1014</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>572.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1015"><Ref>May 1015</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-415.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1016"><Ref>May 1016</Ref><Vendor Name>OH3</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1017"><Ref>May 1017</Ref><Vendor Name>OH3</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1018"><Ref>May 1018</Ref><Vendor Name>ORANGE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1019"><Ref>May 1019</Ref><Vendor Name>OSS GROUP LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1020"><Ref>May 1020</Ref><Vendor Name>P MACKLEY</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1021"><Ref>May 1021</Ref><Vendor Name>P MACKLEY</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,720.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,720.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1022"><Ref>May 1022</Ref><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1023"><Ref>May 1023</Ref><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1024"><Ref>May 1024</Ref><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1025"><Ref>May 1025</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1026"><Ref>May 1026</Ref><Vendor Name>PHOENIX WORLDWIDE LIMITED</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>711.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>711.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1027"><Ref>May 1027</Ref><Vendor Name>PHYSIO-CONTROL UK SALES LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1028"><Ref>May 1028</Ref><Vendor Name>PORKYS AUTO SPARES LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1029"><Ref>May 1029</Ref><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1030"><Ref>May 1030</Ref><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>559.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1031"><Ref>May 1031</Ref><Vendor Name>R LEE LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>726</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>726</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1032"><Ref>May 1032</Ref><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1033"><Ref>May 1033</Ref><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>840</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>840</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1034"><Ref>May 1034</Ref><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,528.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,528.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1035"><Ref>May 1035</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1036"><Ref>May 1036</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1037"><Ref>May 1037</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1038"><Ref>May 1038</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1039"><Ref>May 1039</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1040"><Ref>May 1040</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1041"><Ref>May 1041</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1042"><Ref>May 1042</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1043"><Ref>May 1043</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1044"><Ref>May 1044</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1045"><Ref>May 1045</Ref><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1046"><Ref>May 1046</Ref><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Ripon Fire</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,335.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,335.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1047"><Ref>May 1047</Ref><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,884.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,239.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1048"><Ref>May 1048</Ref><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Wildfire Strategy</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,355.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1049"><Ref>May 1049</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>568.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>568.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1050"><Ref>May 1050</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1051"><Ref>May 1051</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-12.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1052"><Ref>May 1052</Ref><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Keyworker Vehicle Claims</Subjective Description><Subjective>2930</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>619.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>619.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1053"><Ref>May 1053</Ref><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,840.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,840.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1054"><Ref>May 1054</Ref><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>437.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>437.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1055"><Ref>May 1055</Ref><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1056"><Ref>May 1056</Ref><Vendor Name>S MEHTA</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1057"><Ref>May 1057</Ref><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1058"><Ref>May 1058</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1059"><Ref>May 1059</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1060"><Ref>May 1060</Ref><Vendor Name>SAMUEL BROTHERS (ST PAULS) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1061"><Ref>May 1061</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1062"><Ref>May 1062</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1063"><Ref>May 1063</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1064"><Ref>May 1064</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1065"><Ref>May 1065</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1066"><Ref>May 1066</Ref><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1067"><Ref>May 1067</Ref><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1068"><Ref>May 1068</Ref><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1069"><Ref>May 1069</Ref><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1070"><Ref>May 1070</Ref><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1071"><Ref>May 1071</Ref><Vendor Name>SHL GROUP LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,700.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,700.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1072"><Ref>May 1072</Ref><Vendor Name>SHORCONTROL SAFETY</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1073"><Ref>May 1073</Ref><Vendor Name>SP SERVICES</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>289.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>289.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1074"><Ref>May 1074</Ref><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>590</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>590</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1075"><Ref>May 1075</Ref><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1076"><Ref>May 1076</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,713.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1077"><Ref>May 1077</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>439.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1078"><Ref>May 1078</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1079"><Ref>May 1079</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1080"><Ref>May 1080</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1081"><Ref>May 1081</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1082"><Ref>May 1082</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1083"><Ref>May 1083</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1084"><Ref>May 1084</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1085"><Ref>May 1085</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1086"><Ref>May 1086</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1087"><Ref>May 1087</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1088"><Ref>May 1088</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1089"><Ref>May 1089</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1090"><Ref>May 1090</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1091"><Ref>May 1091</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>251.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1092"><Ref>May 1092</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1093"><Ref>May 1093</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>334.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1094"><Ref>May 1094</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>570.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1095"><Ref>May 1095</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1096"><Ref>May 1096</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1097"><Ref>May 1097</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1098"><Ref>May 1098</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1099"><Ref>May 1099</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1100"><Ref>May 1100</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>852.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1101"><Ref>May 1101</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1102"><Ref>May 1102</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1103"><Ref>May 1103</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>313.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1104"><Ref>May 1104</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1105"><Ref>May 1105</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1106"><Ref>May 1106</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1107"><Ref>May 1107</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1108"><Ref>May 1108</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1109"><Ref>May 1109</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1110"><Ref>May 1110</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1111"><Ref>May 1111</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1112"><Ref>May 1112</Ref><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>514.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1113"><Ref>May 1113</Ref><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>926.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>926.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1114"><Ref>May 1114</Ref><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18,455.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,788.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1115"><Ref>May 1115</Ref><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>332.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1116"><Ref>May 1116</Ref><Vendor Name>TAKE A SEAT</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1117"><Ref>May 1117</Ref><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>824.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1118"><Ref>May 1118</Ref><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1119"><Ref>May 1119</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>367</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1120"><Ref>May 1120</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1121"><Ref>May 1121</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1122"><Ref>May 1122</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1123"><Ref>May 1123</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1124"><Ref>May 1124</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>837.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1125"><Ref>May 1125</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1126"><Ref>May 1126</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1127"><Ref>May 1127</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1128"><Ref>May 1128</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1129"><Ref>May 1129</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1130"><Ref>May 1130</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1131"><Ref>May 1131</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1132"><Ref>May 1132</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>670</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1133"><Ref>May 1133</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1134"><Ref>May 1134</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1135"><Ref>May 1135</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1136"><Ref>May 1136</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1137"><Ref>May 1137</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1138"><Ref>May 1138</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1139"><Ref>May 1139</Ref><Vendor Name>THERMAC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1140"><Ref>May 1140</Ref><Vendor Name>THERMAC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1141"><Ref>May 1141</Ref><Vendor Name>TLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>249.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>249.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1142"><Ref>May 1142</Ref><Vendor Name>TLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1143"><Ref>May 1143</Ref><Vendor Name>TLC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1144"><Ref>May 1144</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1145"><Ref>May 1145</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1146"><Ref>May 1146</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1147"><Ref>May 1147</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1148"><Ref>May 1148</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1149"><Ref>May 1149</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,356.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,356.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1150"><Ref>May 1150</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,481.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,481.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1151"><Ref>May 1151</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,130.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,130.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1152"><Ref>May 1152</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1153"><Ref>May 1153</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>445</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>445</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1154"><Ref>May 1154</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,259.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1155"><Ref>May 1155</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1156"><Ref>May 1156</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>267.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1157"><Ref>May 1157</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,552.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1158"><Ref>May 1158</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>823.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1159"><Ref>May 1159</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1160"><Ref>May 1160</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1161"><Ref>May 1161</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1162"><Ref>May 1162</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1163"><Ref>May 1163</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1164"><Ref>May 1164</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>361.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1165"><Ref>May 1165</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>409.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1166"><Ref>May 1166</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,451.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1167"><Ref>May 1167</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1168"><Ref>May 1168</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1169"><Ref>May 1169</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1170"><Ref>May 1170</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1171"><Ref>May 1171</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1172"><Ref>May 1172</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>351.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1173"><Ref>May 1173</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>209.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1174"><Ref>May 1174</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1175"><Ref>May 1175</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1176"><Ref>May 1176</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>196.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1177"><Ref>May 1177</Ref><Vendor Name>TOTAL EXTRACTION SOLUTIONS LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>287</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1178"><Ref>May 1178</Ref><Vendor Name>TRADE UK</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1179"><Ref>May 1179</Ref><Vendor Name>UBM (UK) LIMITED</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11,830.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,830.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1180"><Ref>May 1180</Ref><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1181"><Ref>May 1181</Ref><Vendor Name>UNIPART DORMAN</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>261.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1182"><Ref>May 1182</Ref><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>27-May-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Purchase of Vehicles</Subjective Description><Subjective>2511</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>463</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>463</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1183"><Ref>May 1183</Ref><Vendor Name>V S PROACTIVE</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1184"><Ref>May 1184</Ref><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>28-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,179.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,179.44</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1185"><Ref>May 1185</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>355</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>355</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1186"><Ref>May 1186</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1187"><Ref>May 1187</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1188"><Ref>May 1188</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1189"><Ref>May 1189</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1190"><Ref>May 1190</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1191"><Ref>May 1191</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1192"><Ref>May 1192</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1193"><Ref>May 1193</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1194"><Ref>May 1194</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>204.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1195"><Ref>May 1195</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1196"><Ref>May 1196</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1197"><Ref>May 1197</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1198"><Ref>May 1198</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1199"><Ref>May 1199</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1200"><Ref>May 1200</Ref><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>343.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>343.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1201"><Ref>May 1201</Ref><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1202"><Ref>May 1202</Ref><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,633.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,633.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1203"><Ref>May 1203</Ref><Vendor Name>XMA LTD</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,422.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,422.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1204"><Ref>May 1204</Ref><Vendor Name>YORK PRIDE</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1205"><Ref>May 1205</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>741.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>741.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1206"><Ref>May 1206</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>608.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>608.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1207"><Ref>May 1207</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1208"><Ref>May 1208</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1209"><Ref>May 1209</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1210"><Ref>May 1210</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-May-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1211"><Ref>May 1211</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1212"><Ref>May 1212</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>463.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>463.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1213"><Ref>May 1213</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>191.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1214"><Ref>May 1214</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-May-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>206.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>206.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1215"><Ref>May 1215</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1216"><Ref>May 1216</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1217"><Ref>May 1217</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1218"><Ref>May 1218</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1219"><Ref>May 1219</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1220"><Ref>May 1220</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1221"><Ref>May 1221</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1222"><Ref>May 1222</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1223"><Ref>May 1223</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-May-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-207.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-207.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1224"><Ref>June 1224</Ref><Vendor Name>ACAS</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1225"><Ref>June 1225</Ref><Vendor Name>ACAS</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1226"><Ref>June 1226</Ref><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>419.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>419.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1227"><Ref>June 1227</Ref><Vendor Name>AIRWAVE SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,282.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,282.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1228"><Ref>June 1228</Ref><Vendor Name>AJ FABRICATION &amp; REPAIR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1229"><Ref>June 1229</Ref><Vendor Name>AJ FABRICATION &amp; REPAIR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1230"><Ref>June 1230</Ref><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>415</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1231"><Ref>June 1231</Ref><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>239.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>239.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1232"><Ref>June 1232</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1233"><Ref>June 1233</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,067.62</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1234"><Ref>June 1234</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1235"><Ref>June 1235</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1236"><Ref>June 1236</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1237"><Ref>June 1237</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1238"><Ref>June 1238</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1239"><Ref>June 1239</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1240"><Ref>June 1240</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1241"><Ref>June 1241</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1242"><Ref>June 1242</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1243"><Ref>June 1243</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1244"><Ref>June 1244</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1245"><Ref>June 1245</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1246"><Ref>June 1246</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1247"><Ref>June 1247</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1248"><Ref>June 1248</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>332.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1249"><Ref>June 1249</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>414.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1250"><Ref>June 1250</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,231.07</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1251"><Ref>June 1251</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1252"><Ref>June 1252</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1253"><Ref>June 1253</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1254"><Ref>June 1254</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1255"><Ref>June 1255</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1256"><Ref>June 1256</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1257"><Ref>June 1257</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1258"><Ref>June 1258</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1259"><Ref>June 1259</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1260"><Ref>June 1260</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1261"><Ref>June 1261</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1262"><Ref>June 1262</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1263"><Ref>June 1263</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1264"><Ref>June 1264</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1265"><Ref>June 1265</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>292.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1266"><Ref>June 1266</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,059.99</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1267"><Ref>June 1267</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1268"><Ref>June 1268</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1269"><Ref>June 1269</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1270"><Ref>June 1270</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1271"><Ref>June 1271</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1272"><Ref>June 1272</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1273"><Ref>June 1273</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1274"><Ref>June 1274</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1275"><Ref>June 1275</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1276"><Ref>June 1276</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1277"><Ref>June 1277</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1278"><Ref>June 1278</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1279"><Ref>June 1279</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1280"><Ref>June 1280</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1281"><Ref>June 1281</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1282"><Ref>June 1282</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1283"><Ref>June 1283</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1284"><Ref>June 1284</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,564.59</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1285"><Ref>June 1285</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1286"><Ref>June 1286</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1287"><Ref>June 1287</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1288"><Ref>June 1288</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1289"><Ref>June 1289</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1290"><Ref>June 1290</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1291"><Ref>June 1291</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1292"><Ref>June 1292</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1293"><Ref>June 1293</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1294"><Ref>June 1294</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1295"><Ref>June 1295</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1296"><Ref>June 1296</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1297"><Ref>June 1297</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1298"><Ref>June 1298</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1299"><Ref>June 1299</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1300"><Ref>June 1300</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1301"><Ref>June 1301</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>269.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1302"><Ref>June 1302</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,481.02</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1303"><Ref>June 1303</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1304"><Ref>June 1304</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1305"><Ref>June 1305</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1306"><Ref>June 1306</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1307"><Ref>June 1307</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1308"><Ref>June 1308</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1309"><Ref>June 1309</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1310"><Ref>June 1310</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1311"><Ref>June 1311</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1312"><Ref>June 1312</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1313"><Ref>June 1313</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>199.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1314"><Ref>June 1314</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1315"><Ref>June 1315</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>302.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1316"><Ref>June 1316</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,006.03</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1317"><Ref>June 1317</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1318"><Ref>June 1318</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1319"><Ref>June 1319</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1320"><Ref>June 1320</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1321"><Ref>June 1321</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1322"><Ref>June 1322</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1323"><Ref>June 1323</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1324"><Ref>June 1324</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1325"><Ref>June 1325</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1326"><Ref>June 1326</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1327"><Ref>June 1327</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1328"><Ref>June 1328</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1329"><Ref>June 1329</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1330"><Ref>June 1330</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1331"><Ref>June 1331</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,821.96</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1332"><Ref>June 1332</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1333"><Ref>June 1333</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1334"><Ref>June 1334</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1335"><Ref>June 1335</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1336"><Ref>June 1336</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1337"><Ref>June 1337</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1338"><Ref>June 1338</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1339"><Ref>June 1339</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1340"><Ref>June 1340</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1341"><Ref>June 1341</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1342"><Ref>June 1342</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1343"><Ref>June 1343</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1344"><Ref>June 1344</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1345"><Ref>June 1345</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1346"><Ref>June 1346</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1347"><Ref>June 1347</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1348"><Ref>June 1348</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>246.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1349"><Ref>June 1349</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1350"><Ref>June 1350</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1351"><Ref>June 1351</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>598.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1352"><Ref>June 1352</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,175.34</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1353"><Ref>June 1353</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1354"><Ref>June 1354</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1355"><Ref>June 1355</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1356"><Ref>June 1356</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1357"><Ref>June 1357</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1358"><Ref>June 1358</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1359"><Ref>June 1359</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1360"><Ref>June 1360</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1361"><Ref>June 1361</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1362"><Ref>June 1362</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1363"><Ref>June 1363</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1364"><Ref>June 1364</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1365"><Ref>June 1365</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1366"><Ref>June 1366</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1367"><Ref>June 1367</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>266.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1368"><Ref>June 1368</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1369"><Ref>June 1369</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1370"><Ref>June 1370</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>315.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1371"><Ref>June 1371</Ref><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>335.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1372"><Ref>June 1372</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1373"><Ref>June 1373</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1374"><Ref>June 1374</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1375"><Ref>June 1375</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1376"><Ref>June 1376</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>5.09</Unreclaimable VAT><Net Total Paid to Supplier>425.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1377"><Ref>June 1377</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1378"><Ref>June 1378</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>13.4</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1379"><Ref>June 1379</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1380"><Ref>June 1380</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>13.4</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1381"><Ref>June 1381</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1382"><Ref>June 1382</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>407.77</Unreclaimable VAT><Net Total Paid to Supplier>5,148.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1383"><Ref>June 1383</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,740.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1384"><Ref>June 1384</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>14.49</Unreclaimable VAT><Net Total Paid to Supplier>1,476.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1385"><Ref>June 1385</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>15.78</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1386"><Ref>June 1386</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1387"><Ref>June 1387</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1388"><Ref>June 1388</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.29</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1389"><Ref>June 1389</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>27.69</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1390"><Ref>June 1390</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>29.55</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1391"><Ref>June 1391</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>309.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1392"><Ref>June 1392</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>334.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1393"><Ref>June 1393</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>353.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1394"><Ref>June 1394</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-199.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-199.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1395"><Ref>June 1395</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-159.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-159.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1396"><Ref>June 1396</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1397"><Ref>June 1397</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>14.85</Unreclaimable VAT><Net Total Paid to Supplier>193.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1398"><Ref>June 1398</Ref><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1399"><Ref>June 1399</Ref><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1400"><Ref>June 1400</Ref><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.67</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1401"><Ref>June 1401</Ref><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.01</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1402"><Ref>June 1402</Ref><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,701.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,701.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1403"><Ref>June 1403</Ref><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,087.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,087.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1404"><Ref>June 1404</Ref><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1405"><Ref>June 1405</Ref><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1406"><Ref>June 1406</Ref><Vendor Name>AUTO RAE-CHEM LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>514.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1407"><Ref>June 1407</Ref><Vendor Name>AUTOPAGE LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>535</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>535</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1408"><Ref>June 1408</Ref><Vendor Name>AUXILITY (UK) LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1409"><Ref>June 1409</Ref><Vendor Name>B O C LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,920.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,920.78</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1410"><Ref>June 1410</Ref><Vendor Name>B O C LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>901.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>901.28</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1411"><Ref>June 1411</Ref><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,995.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,995.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1412"><Ref>June 1412</Ref><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1413"><Ref>June 1413</Ref><Vendor Name>BATA</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1414"><Ref>June 1414</Ref><Vendor Name>BATA</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1415"><Ref>June 1415</Ref><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>483.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>483.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1416"><Ref>June 1416</Ref><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>483.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>483.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1417"><Ref>June 1417</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,674.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,674.72</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1418"><Ref>June 1418</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,795.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,795.40</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1419"><Ref>June 1419</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,402.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,402.50</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1420"><Ref>June 1420</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,402.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,402.50</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1421"><Ref>June 1421</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,746.50</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1422"><Ref>June 1422</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,717.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,717.38</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1423"><Ref>June 1423</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,431.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,431.15</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1424"><Ref>June 1424</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,769.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,769.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1425"><Ref>June 1425</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,858.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,858.70</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1426"><Ref>June 1426</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,822.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,822.45</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1427"><Ref>June 1427</Ref><Vendor Name>BAYFORD &amp; CO LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,351.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,351.70</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1428"><Ref>June 1428</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1429"><Ref>June 1429</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1430"><Ref>June 1430</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1431"><Ref>June 1431</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1432"><Ref>June 1432</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>214.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>214.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1433"><Ref>June 1433</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>422.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1434"><Ref>June 1434</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1435"><Ref>June 1435</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1436"><Ref>June 1436</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1437"><Ref>June 1437</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1438"><Ref>June 1438</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1439"><Ref>June 1439</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1440"><Ref>June 1440</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1441"><Ref>June 1441</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1442"><Ref>June 1442</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1443"><Ref>June 1443</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1444"><Ref>June 1444</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1445"><Ref>June 1445</Ref><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1446"><Ref>June 1446</Ref><Vendor Name>BODIE AND FOU LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>243.33</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1447"><Ref>June 1447</Ref><Vendor Name>BODIE AND FOU LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>233.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1448"><Ref>June 1448</Ref><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,556.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,556.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1449"><Ref>June 1449</Ref><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>503.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>503.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1450"><Ref>June 1450</Ref><Vendor Name>C ABBOTT</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1451"><Ref>June 1451</Ref><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1452"><Ref>June 1452</Ref><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1453"><Ref>June 1453</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1454"><Ref>June 1454</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1455"><Ref>June 1455</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1456"><Ref>June 1456</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1457"><Ref>June 1457</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1458"><Ref>June 1458</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1459"><Ref>June 1459</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1460"><Ref>June 1460</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1461"><Ref>June 1461</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1462"><Ref>June 1462</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1463"><Ref>June 1463</Ref><Vendor Name>C WILKINSON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1464"><Ref>June 1464</Ref><Vendor Name>CANAL &amp; RIVER TRUST</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>656.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>656.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1465"><Ref>June 1465</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1466"><Ref>June 1466</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>258</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>258</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1467"><Ref>June 1467</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1468"><Ref>June 1468</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,563.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,563.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1469"><Ref>June 1469</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,042.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,042.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1470"><Ref>June 1470</Ref><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1471"><Ref>June 1471</Ref><Vendor Name>CARE FIRST</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,538.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,538.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1472"><Ref>June 1472</Ref><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>660</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>660</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1473"><Ref>June 1473</Ref><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1474"><Ref>June 1474</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,799.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1475"><Ref>June 1475</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1476"><Ref>June 1476</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,993.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1477"><Ref>June 1477</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,708.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1478"><Ref>June 1478</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,799.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1479"><Ref>June 1479</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1480"><Ref>June 1480</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,993.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1481"><Ref>June 1481</Ref><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,708.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1482"><Ref>June 1482</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>188</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1483"><Ref>June 1483</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1484"><Ref>June 1484</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1485"><Ref>June 1485</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1486"><Ref>June 1486</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>121.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1487"><Ref>June 1487</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1488"><Ref>June 1488</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1489"><Ref>June 1489</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1490"><Ref>June 1490</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1491"><Ref>June 1491</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1492"><Ref>June 1492</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1493"><Ref>June 1493</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>326.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>326.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1494"><Ref>June 1494</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1495"><Ref>June 1495</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1496"><Ref>June 1496</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1497"><Ref>June 1497</Ref><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1498"><Ref>June 1498</Ref><Vendor Name>CLERICAL MEDICAL INVESTMENT GROUP LIMITED</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Pensions Scheme 1992</Cost Centre Description><Subjective Description>Pension transfer value paid out</Subjective Description><Subjective>1893</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81,849.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81,849.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1499"><Ref>June 1499</Ref><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,329.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1500"><Ref>June 1500</Ref><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,329.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1501"><Ref>June 1501</Ref><Vendor Name>COAST &amp; VALE COMMUNITY ACTION</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1502"><Ref>June 1502</Ref><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,366.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,366.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1503"><Ref>June 1503</Ref><Vendor Name>COMPLETE ENVIRONMENT LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>689</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>689</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1504"><Ref>June 1504</Ref><Vendor Name>CO-OPERATIVE GROUP (CWS) LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.84</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1505"><Ref>June 1505</Ref><Vendor Name>CRANLEA HUMAN PERFORMANCE LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,550.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,550.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1506"><Ref>June 1506</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>217.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1507"><Ref>June 1507</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>408</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1508"><Ref>June 1508</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>516</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1509"><Ref>June 1509</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,072.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1510"><Ref>June 1510</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,171.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1511"><Ref>June 1511</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>408</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1512"><Ref>June 1512</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>516</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1513"><Ref>June 1513</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,072.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1514"><Ref>June 1514</Ref><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,171.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1515"><Ref>June 1515</Ref><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>MC</Payment Method></row>
<row _id="1516"><Ref>June 1516</Ref><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>MC</Payment Method></row>
<row _id="1517"><Ref>June 1517</Ref><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>MC</Payment Method></row>
<row _id="1518"><Ref>June 1518</Ref><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>MC</Payment Method></row>
<row _id="1519"><Ref>June 1519</Ref><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>MC</Payment Method></row>
<row _id="1520"><Ref>June 1520</Ref><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>MC</Payment Method></row>
<row _id="1521"><Ref>June 1521</Ref><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>MC</Payment Method></row>
<row _id="1522"><Ref>June 1522</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>108.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1523"><Ref>June 1523</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>113.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1524"><Ref>June 1524</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1525"><Ref>June 1525</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1526"><Ref>June 1526</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>356.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>356.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1527"><Ref>June 1527</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>352.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>352.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1528"><Ref>June 1528</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>352.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>352.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1529"><Ref>June 1529</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-212.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-212.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1530"><Ref>June 1530</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-89.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-89.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1531"><Ref>June 1531</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-767.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-767.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1532"><Ref>June 1532</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,428.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,428.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1533"><Ref>June 1533</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>307.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>307.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1534"><Ref>June 1534</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>637.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>637.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1535"><Ref>June 1535</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1536"><Ref>June 1536</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1537"><Ref>June 1537</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1538"><Ref>June 1538</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1539"><Ref>June 1539</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1540"><Ref>June 1540</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-111.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-111.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1541"><Ref>June 1541</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-278.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-278.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1542"><Ref>June 1542</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,190.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,190.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1543"><Ref>June 1543</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,702.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,702.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1544"><Ref>June 1544</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>543.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>543.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1545"><Ref>June 1545</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1546"><Ref>June 1546</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1547"><Ref>June 1547</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1548"><Ref>June 1548</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1549"><Ref>June 1549</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1550"><Ref>June 1550</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1551"><Ref>June 1551</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1552"><Ref>June 1552</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1553"><Ref>June 1553</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>312.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>312.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1554"><Ref>June 1554</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>354.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>354.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1555"><Ref>June 1555</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1556"><Ref>June 1556</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1557"><Ref>June 1557</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1558"><Ref>June 1558</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>359.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>359.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1559"><Ref>June 1559</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1560"><Ref>June 1560</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-106.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-106.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1561"><Ref>June 1561</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1562"><Ref>June 1562</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1563"><Ref>June 1563</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>262</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1564"><Ref>June 1564</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1565"><Ref>June 1565</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1566"><Ref>June 1566</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1567"><Ref>June 1567</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>641.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>641.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1568"><Ref>June 1568</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1569"><Ref>June 1569</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1570"><Ref>June 1570</Ref><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1571"><Ref>June 1571</Ref><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,357.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,593.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1572"><Ref>June 1572</Ref><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1573"><Ref>June 1573</Ref><Vendor Name>DBS FABRICATION</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,920.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,920.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1574"><Ref>June 1574</Ref><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1575"><Ref>June 1575</Ref><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>242.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1576"><Ref>June 1576</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1577"><Ref>June 1577</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1578"><Ref>June 1578</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1579"><Ref>June 1579</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1580"><Ref>June 1580</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1581"><Ref>June 1581</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1582"><Ref>June 1582</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1583"><Ref>June 1583</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1584"><Ref>June 1584</Ref><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1585"><Ref>June 1585</Ref><Vendor Name>DTW</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>575</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>575</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1586"><Ref>June 1586</Ref><Vendor Name>EE LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>584.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>584.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1587"><Ref>June 1587</Ref><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1588"><Ref>June 1588</Ref><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1589"><Ref>June 1589</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,810.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1590"><Ref>June 1590</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1591"><Ref>June 1591</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1592"><Ref>June 1592</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1593"><Ref>June 1593</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1594"><Ref>June 1594</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>272</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1595"><Ref>June 1595</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,365.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1596"><Ref>June 1596</Ref><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,289.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1597"><Ref>June 1597</Ref><Vendor Name>FIRE BRIGADES UNION</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Payroll</Cost Centre Description><Subjective Description>Fees - Other</Subjective Description><Subjective>5200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-104.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,267.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1598"><Ref>June 1598</Ref><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,300.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1599"><Ref>June 1599</Ref><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1600"><Ref>June 1600</Ref><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1601"><Ref>June 1601</Ref><Vendor Name>FRONIUS UK LIMITED</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.3</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1602"><Ref>June 1602</Ref><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>635</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>635</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1603"><Ref>June 1603</Ref><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>35,797.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35,797.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1604"><Ref>June 1604</Ref><Vendor Name>GIFFARD NEWTON &amp; SONS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1605"><Ref>June 1605</Ref><Vendor Name>GNW INSTRUMENTATION</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1606"><Ref>June 1606</Ref><Vendor Name>GNW INSTRUMENTATION</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1607"><Ref>June 1607</Ref><Vendor Name>GNW INSTRUMENTATION</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1608"><Ref>June 1608</Ref><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1609"><Ref>June 1609</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,611.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,611.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1610"><Ref>June 1610</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>201.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1611"><Ref>June 1611</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1612"><Ref>June 1612</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>786.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1613"><Ref>June 1613</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1614"><Ref>June 1614</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1615"><Ref>June 1615</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>816.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1616"><Ref>June 1616</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1617"><Ref>June 1617</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>216.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1618"><Ref>June 1618</Ref><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>285.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1619"><Ref>June 1619</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,642.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1620"><Ref>June 1620</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>493</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1621"><Ref>June 1621</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>672</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1622"><Ref>June 1622</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,639.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1623"><Ref>June 1623</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1624"><Ref>June 1624</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1625"><Ref>June 1625</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,261.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1626"><Ref>June 1626</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,233.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1627"><Ref>June 1627</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,642.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1628"><Ref>June 1628</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>493</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1629"><Ref>June 1629</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>672</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1630"><Ref>June 1630</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,639.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1631"><Ref>June 1631</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1632"><Ref>June 1632</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1633"><Ref>June 1633</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,261.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1634"><Ref>June 1634</Ref><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,233.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1635"><Ref>June 1635</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,981.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1636"><Ref>June 1636</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>326</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1637"><Ref>June 1637</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>475</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1638"><Ref>June 1638</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1639"><Ref>June 1639</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,319.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1640"><Ref>June 1640</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,046.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1641"><Ref>June 1641</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1642"><Ref>June 1642</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,981.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1643"><Ref>June 1643</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>326</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1644"><Ref>June 1644</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>475</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1645"><Ref>June 1645</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1646"><Ref>June 1646</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,319.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1647"><Ref>June 1647</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,046.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1648"><Ref>June 1648</Ref><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1649"><Ref>June 1649</Ref><Vendor Name>HATFIELDS</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.5</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1650"><Ref>June 1650</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1651"><Ref>June 1651</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1652"><Ref>June 1652</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>416.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>416.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1653"><Ref>June 1653</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>298.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>298.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1654"><Ref>June 1654</Ref><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>384.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>384.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1655"><Ref>June 1655</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>National Insurance Employees</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85,112.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>338,463.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1656"><Ref>June 1656</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>National Insurance Employers</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89,830.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1657"><Ref>June 1657</Ref><Vendor Name>HMRC</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Income Tax</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164,868.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1658"><Ref>June 1658</Ref><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1659"><Ref>June 1659</Ref><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1660"><Ref>June 1660</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>379.37</Unreclaimable VAT><Net Total Paid to Supplier>4,848.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1661"><Ref>June 1661</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,468.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1662"><Ref>June 1662</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>23.76</Unreclaimable VAT><Net Total Paid to Supplier>298.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1663"><Ref>June 1663</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>274.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1664"><Ref>June 1664</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>434.18</Unreclaimable VAT><Net Total Paid to Supplier>5,462.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1665"><Ref>June 1665</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,028.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1666"><Ref>June 1666</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-3,250.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-3,250.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1667"><Ref>June 1667</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>401.41</Unreclaimable VAT><Net Total Paid to Supplier>4,994.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1668"><Ref>June 1668</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,593.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1669"><Ref>June 1669</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>33.35</Unreclaimable VAT><Net Total Paid to Supplier>408.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1670"><Ref>June 1670</Ref><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>374.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1671"><Ref>June 1671</Ref><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31,538.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31,538.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1672"><Ref>June 1672</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>374.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>374.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1673"><Ref>June 1673</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>616.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1674"><Ref>June 1674</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1675"><Ref>June 1675</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>616.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1676"><Ref>June 1676</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1677"><Ref>June 1677</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>773.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>773.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1678"><Ref>June 1678</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>469.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1679"><Ref>June 1679</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>773.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>773.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1680"><Ref>June 1680</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>190.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1681"><Ref>June 1681</Ref><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>773.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>773.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1682"><Ref>June 1682</Ref><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>318</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1683"><Ref>June 1683</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1684"><Ref>June 1684</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1685"><Ref>June 1685</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1686"><Ref>June 1686</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1687"><Ref>June 1687</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1688"><Ref>June 1688</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1689"><Ref>June 1689</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1690"><Ref>June 1690</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1691"><Ref>June 1691</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1692"><Ref>June 1692</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1693"><Ref>June 1693</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1694"><Ref>June 1694</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1695"><Ref>June 1695</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1696"><Ref>June 1696</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1697"><Ref>June 1697</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1698"><Ref>June 1698</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1699"><Ref>June 1699</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1700"><Ref>June 1700</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1701"><Ref>June 1701</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1702"><Ref>June 1702</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1703"><Ref>June 1703</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1704"><Ref>June 1704</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1705"><Ref>June 1705</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1706"><Ref>June 1706</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1707"><Ref>June 1707</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1708"><Ref>June 1708</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1709"><Ref>June 1709</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1710"><Ref>June 1710</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1711"><Ref>June 1711</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1712"><Ref>June 1712</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1713"><Ref>June 1713</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1714"><Ref>June 1714</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1715"><Ref>June 1715</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1716"><Ref>June 1716</Ref><Vendor Name>INTERGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1717"><Ref>June 1717</Ref><Vendor Name>IOSH</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1718"><Ref>June 1718</Ref><Vendor Name>IOSH</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1719"><Ref>June 1719</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>244.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>244.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1720"><Ref>June 1720</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>823.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,881.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1721"><Ref>June 1721</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1722"><Ref>June 1722</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,039.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1723"><Ref>June 1723</Ref><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1724"><Ref>June 1724</Ref><Vendor Name>JOHNSTON PUBLISHING (NORTH)</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Avertising)</Subjective Description><Subjective>4350</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,050.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,050.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1725"><Ref>June 1725</Ref><Vendor Name>KENWORTH LTD BEACON GARAGE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1726"><Ref>June 1726</Ref><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1727"><Ref>June 1727</Ref><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1728"><Ref>June 1728</Ref><Vendor Name>LAERDAL MEDICAL LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1729"><Ref>June 1729</Ref><Vendor Name>LAND REGISTRY SERVICES</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1730"><Ref>June 1730</Ref><Vendor Name>LAND REGISTRY SERVICES</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1731"><Ref>June 1731</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,806.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102,728.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1732"><Ref>June 1732</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,388.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1733"><Ref>June 1733</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,634.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1734"><Ref>June 1734</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1735"><Ref>June 1735</Ref><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1736"><Ref>June 1736</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1737"><Ref>June 1737</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>421.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>460.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1738"><Ref>June 1738</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>38.63</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1739"><Ref>June 1739</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>814</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>814</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1740"><Ref>June 1740</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1741"><Ref>June 1741</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>13.97</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1742"><Ref>June 1742</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1743"><Ref>June 1743</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,242.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1744"><Ref>June 1744</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1745"><Ref>June 1745</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.51</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1746"><Ref>June 1746</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.51</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1747"><Ref>June 1747</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>568.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1748"><Ref>June 1748</Ref><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>53.02</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1749"><Ref>June 1749</Ref><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>354.21</Unreclaimable VAT><Net Total Paid to Supplier>4,563.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1750"><Ref>June 1750</Ref><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,209.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1751"><Ref>June 1751</Ref><Vendor Name>LUNDIA</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1752"><Ref>June 1752</Ref><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>741.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>741.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1753"><Ref>June 1753</Ref><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>677.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>677.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1754"><Ref>June 1754</Ref><Vendor Name>MALTON FOODS LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1755"><Ref>June 1755</Ref><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,222.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,222.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1756"><Ref>June 1756</Ref><Vendor Name>MILLERS OILS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,230.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,230.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1757"><Ref>June 1757</Ref><Vendor Name>MINISTRY OF DEFENCE</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1758"><Ref>June 1758</Ref><Vendor Name>MOUCHEL BUSINESS SERVICES LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,170.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,170.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1759"><Ref>June 1759</Ref><Vendor Name>MPL CONTACT LIMITED</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1760"><Ref>June 1760</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>207.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1761"><Ref>June 1761</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1762"><Ref>June 1762</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1763"><Ref>June 1763</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1764"><Ref>June 1764</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1765"><Ref>June 1765</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1766"><Ref>June 1766</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1767"><Ref>June 1767</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1768"><Ref>June 1768</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1769"><Ref>June 1769</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1770"><Ref>June 1770</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1771"><Ref>June 1771</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1772"><Ref>June 1772</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1773"><Ref>June 1773</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1774"><Ref>June 1774</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1775"><Ref>June 1775</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1776"><Ref>June 1776</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1777"><Ref>June 1777</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1778"><Ref>June 1778</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1779"><Ref>June 1779</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1780"><Ref>June 1780</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1781"><Ref>June 1781</Ref><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1782"><Ref>June 1782</Ref><Vendor Name>NATIONAL TYRES &amp; AUTOCARE</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.83</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1783"><Ref>June 1783</Ref><Vendor Name>NETSUPPORT LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1784"><Ref>June 1784</Ref><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Contribution to Employee Related Provisions</Subjective Description><Subjective>1715</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>900</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>900</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1785"><Ref>June 1785</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>926.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>926.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1786"><Ref>June 1786</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1787"><Ref>June 1787</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1788"><Ref>June 1788</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1789"><Ref>June 1789</Ref><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>126</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>126</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1790"><Ref>June 1790</Ref><Vendor Name>NORTHALLERTON TOWN COUNCIL</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1791"><Ref>June 1791</Ref><Vendor Name>NORTHALLERTON TOWN COUNCIL</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1792"><Ref>June 1792</Ref><Vendor Name>NORTHERN DIVER (NT) LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1793"><Ref>June 1793</Ref><Vendor Name>NORTHERN DIVER (NT) LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1794"><Ref>June 1794</Ref><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>188.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1795"><Ref>June 1795</Ref><Vendor Name>NORTHUMBRIAN WATER LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1796"><Ref>June 1796</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,253.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1797"><Ref>June 1797</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1798"><Ref>June 1798</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1799"><Ref>June 1799</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1800"><Ref>June 1800</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1801"><Ref>June 1801</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1802"><Ref>June 1802</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1803"><Ref>June 1803</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1804"><Ref>June 1804</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>227.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1805"><Ref>June 1805</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>252.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1806"><Ref>June 1806</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>313.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1807"><Ref>June 1807</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>504.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1808"><Ref>June 1808</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>541.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1809"><Ref>June 1809</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>583.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1810"><Ref>June 1810</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,664.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1811"><Ref>June 1811</Ref><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,279.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1812"><Ref>June 1812</Ref><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1813"><Ref>June 1813</Ref><Vendor Name>NUFFIELD HEALTH LEEDS</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,593.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,593.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1814"><Ref>June 1814</Ref><Vendor Name>NYNET LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23,736.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23,736.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1815"><Ref>June 1815</Ref><Vendor Name>OH3</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1816"><Ref>June 1816</Ref><Vendor Name>OH3</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1817"><Ref>June 1817</Ref><Vendor Name>OH3</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1818"><Ref>June 1818</Ref><Vendor Name>ORANGE</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1819"><Ref>June 1819</Ref><Vendor Name>ORANGE</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1820"><Ref>June 1820</Ref><Vendor Name>OSS GROUP LTD</Vendor Name><Payment Date>10-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-228</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1821"><Ref>June 1821</Ref><Vendor Name>OSS GROUP LTD</Vendor Name><Payment Date>10-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1822"><Ref>June 1822</Ref><Vendor Name>OSS GROUP LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1823"><Ref>June 1823</Ref><Vendor Name>P MACKLEY</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,935.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,935.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1824"><Ref>June 1824</Ref><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1825"><Ref>June 1825</Ref><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>320.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1826"><Ref>June 1826</Ref><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1827"><Ref>June 1827</Ref><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1828"><Ref>June 1828</Ref><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1829"><Ref>June 1829</Ref><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>840</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1830"><Ref>June 1830</Ref><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1831"><Ref>June 1831</Ref><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1832"><Ref>June 1832</Ref><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1833"><Ref>June 1833</Ref><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1834"><Ref>June 1834</Ref><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1835"><Ref>June 1835</Ref><Vendor Name>POTTS LOCKSMITHS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>162.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1836"><Ref>June 1836</Ref><Vendor Name>PREMIER VANGUARD LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>359.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>359.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1837"><Ref>June 1837</Ref><Vendor Name>PROBRAND LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1838"><Ref>June 1838</Ref><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>739.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>739.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1839"><Ref>June 1839</Ref><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1840"><Ref>June 1840</Ref><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1841"><Ref>June 1841</Ref><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1842"><Ref>June 1842</Ref><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1843"><Ref>June 1843</Ref><Vendor Name>R S COMPONENTS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1844"><Ref>June 1844</Ref><Vendor Name>R S COMPONENTS LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1845"><Ref>June 1845</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1846"><Ref>June 1846</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>385</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1847"><Ref>June 1847</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1848"><Ref>June 1848</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1849"><Ref>June 1849</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1850"><Ref>June 1850</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1851"><Ref>June 1851</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1852"><Ref>June 1852</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>275</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1853"><Ref>June 1853</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1854"><Ref>June 1854</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1855"><Ref>June 1855</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1856"><Ref>June 1856</Ref><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1857"><Ref>June 1857</Ref><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1858"><Ref>June 1858</Ref><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1859"><Ref>June 1859</Ref><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>560</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>560</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1860"><Ref>June 1860</Ref><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>700</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>700</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1861"><Ref>June 1861</Ref><Vendor Name>REX PROCTER &amp; PARTNERS</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1862"><Ref>June 1862</Ref><Vendor Name>RICHARD BAINES</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1863"><Ref>June 1863</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1864"><Ref>June 1864</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>684</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1865"><Ref>June 1865</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>937</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1866"><Ref>June 1866</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,306.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1867"><Ref>June 1867</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,417.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1868"><Ref>June 1868</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1869"><Ref>June 1869</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>684</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1870"><Ref>June 1870</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>937</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1871"><Ref>June 1871</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,306.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1872"><Ref>June 1872</Ref><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,417.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1873"><Ref>June 1873</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1874"><Ref>June 1874</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>777.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>777.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1875"><Ref>June 1875</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>777.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>777.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1876"><Ref>June 1876</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1877"><Ref>June 1877</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1878"><Ref>June 1878</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1879"><Ref>June 1879</Ref><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1880"><Ref>June 1880</Ref><Vendor Name>RIPON FARM SERVICES LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1881"><Ref>June 1881</Ref><Vendor Name>RIPON FARM SERVICES LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1882"><Ref>June 1882</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1883"><Ref>June 1883</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1884"><Ref>June 1884</Ref><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1885"><Ref>June 1885</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1886"><Ref>June 1886</Ref><Vendor Name>ROBS ROLLS</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1887"><Ref>June 1887</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>489.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1888"><Ref>June 1888</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1889"><Ref>June 1889</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1890"><Ref>June 1890</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1891"><Ref>June 1891</Ref><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1892"><Ref>June 1892</Ref><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>370</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1893"><Ref>June 1893</Ref><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1894"><Ref>June 1894</Ref><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1895"><Ref>June 1895</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>398</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,794.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1896"><Ref>June 1896</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1897"><Ref>June 1897</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>564</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1898"><Ref>June 1898</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,504.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1899"><Ref>June 1899</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,836.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1900"><Ref>Jun-00</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>398</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,794.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1901"><Ref>Jun-01</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1902"><Ref>Jun-02</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>564</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1903"><Ref>Jun-03</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,504.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1904"><Ref>Jun-04</Ref><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,836.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1905"><Ref>Jun-05</Ref><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>183.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1906"><Ref>Jun-06</Ref><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>410.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>410.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1907"><Ref>Jun-07</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1908"><Ref>Jun-08</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1909"><Ref>Jun-09</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1910"><Ref>Jun-10</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1911"><Ref>Jun-11</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1912"><Ref>Jun-12</Ref><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1913"><Ref>Jun-13</Ref><Vendor Name>SAMUEL BANNER &amp; CO LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>975</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>975</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1914"><Ref>Jun-14</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1915"><Ref>Jun-15</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1916"><Ref>Jun-16</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>183.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1917"><Ref>Jun-17</Ref><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1918"><Ref>Jun-18</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>608.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>608.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1919"><Ref>Jun-19</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>276.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>276.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1920"><Ref>Jun-20</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,542.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1921"><Ref>Jun-21</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1922"><Ref>Jun-22</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1923"><Ref>Jun-23</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>437</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1924"><Ref>Jun-24</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>528</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1925"><Ref>Jun-25</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>756</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1926"><Ref>Jun-26</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,097.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1927"><Ref>Jun-27</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,303.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1928"><Ref>Jun-28</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,542.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1929"><Ref>Jun-29</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1930"><Ref>Jun-30</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1931"><Ref>Jun-31</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>437</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1932"><Ref>Jun-32</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>528</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1933"><Ref>Jun-33</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>756</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1934"><Ref>Jun-34</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,097.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1935"><Ref>Jun-35</Ref><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,303.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1936"><Ref>Jun-36</Ref><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>961</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,354.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1937"><Ref>Jun-37</Ref><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,393.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1938"><Ref>Jun-38</Ref><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>961</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,354.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1939"><Ref>Jun-39</Ref><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,393.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1940"><Ref>Jun-40</Ref><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1941"><Ref>Jun-41</Ref><Vendor Name>SHORCONTROL SAFETY</Vendor Name><Payment Date>10-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1942"><Ref>Jun-42</Ref><Vendor Name>SHORCONTROL SAFETY</Vendor Name><Payment Date>10-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1943"><Ref>Jun-43</Ref><Vendor Name>SHORCONTROL SAFETY</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1944"><Ref>Jun-44</Ref><Vendor Name>SP SERVICES</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1945"><Ref>Jun-45</Ref><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1946"><Ref>Jun-46</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,713.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1947"><Ref>Jun-47</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1948"><Ref>Jun-48</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1949"><Ref>Jun-49</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1950"><Ref>Jun-50</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1951"><Ref>Jun-51</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1952"><Ref>Jun-52</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1953"><Ref>Jun-53</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1954"><Ref>Jun-54</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1955"><Ref>Jun-55</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1956"><Ref>Jun-56</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1957"><Ref>Jun-57</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1958"><Ref>Jun-58</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1959"><Ref>Jun-59</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1960"><Ref>Jun-60</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1961"><Ref>Jun-61</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1962"><Ref>Jun-62</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1963"><Ref>Jun-63</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1964"><Ref>Jun-64</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1965"><Ref>Jun-65</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1966"><Ref>Jun-66</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1967"><Ref>Jun-67</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1968"><Ref>Jun-68</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1969"><Ref>Jun-69</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1970"><Ref>Jun-70</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1971"><Ref>Jun-71</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1972"><Ref>Jun-72</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1973"><Ref>Jun-73</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>251.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1974"><Ref>Jun-74</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1975"><Ref>Jun-75</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>313.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1976"><Ref>Jun-76</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1977"><Ref>Jun-77</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>334.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1978"><Ref>Jun-78</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>439.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1979"><Ref>Jun-79</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1980"><Ref>Jun-80</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>570.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1981"><Ref>Jun-81</Ref><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>852.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1982"><Ref>Jun-82</Ref><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1983"><Ref>Jun-83</Ref><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1984"><Ref>Jun-84</Ref><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1985"><Ref>Jun-85</Ref><Vendor Name>TAPE 2 GO</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.45</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1986"><Ref>Jun-86</Ref><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,355.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,355.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1987"><Ref>Jun-87</Ref><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.62</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1988"><Ref>Jun-88</Ref><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.46</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1989"><Ref>Jun-89</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1990"><Ref>Jun-90</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1991"><Ref>Jun-91</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1992"><Ref>Jun-92</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1993"><Ref>Jun-93</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1994"><Ref>Jun-94</Ref><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1995"><Ref>Jun-95</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>614.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1996"><Ref>Jun-96</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1997"><Ref>Jun-97</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1998"><Ref>Jun-98</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1999"><Ref>Jun-99</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2000"><Ref>Jun-00</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2001"><Ref>Jun-01</Ref><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2002"><Ref>Jun-02</Ref><Vendor Name>THE MILTON ROOMS </Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>MC</Payment Method></row>
<row _id="2003"><Ref>Jun-03</Ref><Vendor Name>THE STATIONERY OFFICE LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2004"><Ref>Jun-04</Ref><Vendor Name>THE STATIONERY OFFICE LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2005"><Ref>Jun-05</Ref><Vendor Name>TLC</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>236.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2006"><Ref>Jun-06</Ref><Vendor Name>TLC</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2007"><Ref>Jun-07</Ref><Vendor Name>TLC</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>139.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2008"><Ref>Jun-08</Ref><Vendor Name>TLC</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>177.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2009"><Ref>Jun-09</Ref><Vendor Name>TLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2010"><Ref>Jun-10</Ref><Vendor Name>TLC</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2011"><Ref>Jun-11</Ref><Vendor Name>TLC</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2012"><Ref>Jun-12</Ref><Vendor Name>TLC</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2013"><Ref>Jun-13</Ref><Vendor Name>TLC</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>182.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2014"><Ref>Jun-14</Ref><Vendor Name>TMG SUPPORT LTD</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>399</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>399</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2015"><Ref>Jun-15</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>355.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>355.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2016"><Ref>Jun-16</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2017"><Ref>Jun-17</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2018"><Ref>Jun-18</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2019"><Ref>Jun-19</Ref><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2020"><Ref>Jun-20</Ref><Vendor Name>TODD WASTE MANAGEMENT</Vendor Name><Payment Date>23-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2021"><Ref>Jun-21</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,954.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2022"><Ref>Jun-22</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2023"><Ref>Jun-23</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2024"><Ref>Jun-24</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2025"><Ref>Jun-25</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>338.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2026"><Ref>Jun-26</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>432.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2027"><Ref>Jun-27</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>447.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2028"><Ref>Jun-28</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>528.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2029"><Ref>Jun-29</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>711.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2030"><Ref>Jun-30</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>878.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2031"><Ref>Jun-31</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,253.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2032"><Ref>Jun-32</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>660</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>660</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2033"><Ref>Jun-33</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,141.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2034"><Ref>Jun-34</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2035"><Ref>Jun-35</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2036"><Ref>Jun-36</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2037"><Ref>Jun-37</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2038"><Ref>Jun-38</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2039"><Ref>Jun-39</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2040"><Ref>Jun-40</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2041"><Ref>Jun-41</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2042"><Ref>Jun-42</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>356.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2043"><Ref>Jun-43</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>423.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2044"><Ref>Jun-44</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>502.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2045"><Ref>Jun-45</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>766.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2046"><Ref>Jun-46</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>790.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2047"><Ref>Jun-47</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>838.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2048"><Ref>Jun-48</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>880.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2049"><Ref>Jun-49</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>955.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2050"><Ref>Jun-50</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,274.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2051"><Ref>Jun-51</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,373.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2052"><Ref>Jun-52</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,950.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,950.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2053"><Ref>Jun-53</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2054"><Ref>Jun-54</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,110.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,110.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2055"><Ref>Jun-55</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>975.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2056"><Ref>Jun-56</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>687.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2057"><Ref>Jun-57</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,073.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2058"><Ref>Jun-58</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2059"><Ref>Jun-59</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2060"><Ref>Jun-60</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2061"><Ref>Jun-61</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2062"><Ref>Jun-62</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2063"><Ref>Jun-63</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2064"><Ref>Jun-64</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2065"><Ref>Jun-65</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>740.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2066"><Ref>Jun-66</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>773.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2067"><Ref>Jun-67</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>823.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2068"><Ref>Jun-68</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>885.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2069"><Ref>Jun-69</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>399.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>399.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2070"><Ref>Jun-70</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,694.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,694.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2071"><Ref>Jun-71</Ref><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>892.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>892.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2072"><Ref>Jun-72</Ref><Vendor Name>TOYE KENNING &amp; SPENCER LTD</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>727.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>727.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2073"><Ref>Jun-73</Ref><Vendor Name>TRADE UK</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2074"><Ref>Jun-74</Ref><Vendor Name>TRADE UK</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2075"><Ref>Jun-75</Ref><Vendor Name>TRADE UK</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2076"><Ref>Jun-76</Ref><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2077"><Ref>Jun-77</Ref><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>362.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>362.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2078"><Ref>Jun-78</Ref><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Purchase of Vehicles</Subjective Description><Subjective>2511</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>296</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2079"><Ref>Jun-79</Ref><Vendor Name>UNIVERSITY OF CENTRAL LANCASHIRE</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,575.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,575.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2080"><Ref>Jun-80</Ref><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2081"><Ref>Jun-81</Ref><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2082"><Ref>Jun-82</Ref><Vendor Name>VAUXHALL MOTORS LIMITED</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>35,797.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35,797.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2083"><Ref>Jun-83</Ref><Vendor Name>VERITAU LTD</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,231.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,231.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2084"><Ref>Jun-84</Ref><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,055.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2085"><Ref>Jun-85</Ref><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2086"><Ref>Jun-86</Ref><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2087"><Ref>Jun-87</Ref><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2088"><Ref>Jun-88</Ref><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,351.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2089"><Ref>Jun-89</Ref><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,179.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,179.44</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2090"><Ref>Jun-90</Ref><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>08-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,179.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,179.44</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2091"><Ref>Jun-91</Ref><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>18-Jun-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>670.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>670.02</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2092"><Ref>Jun-92</Ref><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2093"><Ref>Jun-93</Ref><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>30-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,021.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,021.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2094"><Ref>Jun-94</Ref><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>10-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-2,633.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2095"><Ref>Jun-95</Ref><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>10-Jun-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,633.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2096"><Ref>Jun-96</Ref><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2097"><Ref>Jun-97</Ref><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>411.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2098"><Ref>Jun-98</Ref><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2099"><Ref>Jun-99</Ref><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-106.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-106.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2100"><Ref>Jun-00</Ref><Vendor Name>YORK ST JOHN UNIVERSITY</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2101"><Ref>Jun-01</Ref><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2102"><Ref>Jun-02</Ref><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>09-Jun-15</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>444.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>444.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2103"><Ref>Jun-03</Ref><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2104"><Ref>Jun-04</Ref><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,319.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,319.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2105"><Ref>Jun-05</Ref><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2106"><Ref>Jun-06</Ref><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>24-Jun-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>332.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>332.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2107"><Ref>Jun-07</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>207.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>207.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2108"><Ref>Jun-08</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2109"><Ref>Jun-09</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>02-Jun-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2110"><Ref>Jun-10</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2111"><Ref>Jun-11</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>219.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2112"><Ref>Jun-12</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2113"><Ref>Jun-13</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2114"><Ref>Jun-14</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2115"><Ref>Jun-15</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>370.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2116"><Ref>Jun-16</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,294.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,294.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2117"><Ref>Jun-17</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2118"><Ref>Jun-18</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>577.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>577.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2119"><Ref>Jun-19</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>545.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>545.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2120"><Ref>Jun-20</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2121"><Ref>Jun-21</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2122"><Ref>Jun-22</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2123"><Ref>Jun-23</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2124"><Ref>Jun-24</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>577.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>577.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2125"><Ref>Jun-25</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>577.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>577.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2126"><Ref>Jun-26</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2127"><Ref>Jun-27</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>797.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>797.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2128"><Ref>Jun-28</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>545.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>545.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2129"><Ref>Jun-29</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2130"><Ref>Jun-30</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2131"><Ref>Jun-31</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>568.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>568.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2132"><Ref>Jun-32</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2133"><Ref>Jun-33</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2134"><Ref>Jun-34</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2135"><Ref>Jun-35</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>199</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>199</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2136"><Ref>Jun-36</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2137"><Ref>Jun-37</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2138"><Ref>Jun-38</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2139"><Ref>Jun-39</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>810.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>810.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2140"><Ref>Jun-40</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2141"><Ref>Jun-41</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2142"><Ref>Jun-42</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2143"><Ref>Jun-43</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2144"><Ref>Jun-44</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2145"><Ref>Jun-45</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>810.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>810.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2146"><Ref>Jun-46</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>810.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>810.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2147"><Ref>Jun-47</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>212.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2148"><Ref>Jun-48</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2149"><Ref>Jun-49</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2150"><Ref>Jun-50</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2151"><Ref>Jun-51</Ref><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Jun-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
</data>
