_id Body Name Expenditure Category Capital/ Revenue Service Label Service Code Expenditure Code Payment Date Supplier Name Transaction No. Net Amount Narrative 1 Harrogate Borough Council Transport R Community Arboriculture Fuel/Oil 11/04/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3646535 85.93 AS60046921 2 Harrogate Borough Council Supplies and Services R Community Arboriculture Miscellaneous Expenditure 13/04/2022 ROSS HANTLEY 3645551 1,400.00 3 Harrogate Borough Council Supplies and Services R Community Arboriculture Miscellaneous Expenditure 13/04/2022 ROSS HANTLEY 3645552 1,400.00 4 Harrogate Borough Council Supplies and Services R Community Arboriculture Miscellaneous Expenditure 13/04/2022 ROSS HANTLEY 3645550 2,000.00 5 Harrogate Borough Council Premises R Community Bereavement Services External Security 04/04/2022 4 SITE SECURITY SERVICES LTD 3645100 1,394.64 Stonefall Cemetery 6 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 27/04/2022 ABBOTTS MEMORIAL COMPANY 3647074 500.00 Payments to Ext Contractors 7 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 06/04/2022 AMSPAC LTD 3644791 290.00 Equipment 8 Harrogate Borough Council Premises C Community Bereavement Services Payments to Ext Contractors 25/04/2022 DALEBUILD LTD 3647025 750.00 9 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 04/04/2022 DR CHRISTIAN LACHMANN 3646372 999.00 ACCR2122 PQ Dr C Lachmann March 2022 Monthly payment 10 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 04/04/2022 DR R SPENCER 3646363 684.50 ACCR2122 PQ Dr R Spencer March 2022 Monthly payment 11 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 04/04/2022 DR VIVIENNE JAYNE POSKITT 3646364 1,110.00 ACCR2122 PQ DR V Poskitt March 2022 Monthly Payment 12 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 13/04/2022 FALON NAMEPLATES LTD 3646077 19.00 Plaques 13 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 13/04/2022 FALON NAMEPLATES LTD 3646077 806.04 Plaques 14 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 04/04/2022 HACS CIVIL ENGINEERING LLP 3646216 1,117.63 15 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 13/04/2022 J HEWSON (BUILDERS) LTD 3646519 500.00 16 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 27/04/2022 MEL GREEN CONSTRUCTION LTD 3646907 4,250.00 17 Harrogate Borough Council Supplies and Services R Community Bereavement Services Other Consultants Fees 27/04/2022 ON-SITE ARCHAEOLOGY LTD 3646783 216.30 Other Consultants Fees 18 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 11/04/2022 STEPHENSONS MEMORIAL WORKS 3646235 247.00 Plaques 19 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 11/04/2022 STEPHENSONS MEMORIAL WORKS 3646238 264.00 Plaques 20 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 27/04/2022 STEPHENSONS MEMORIAL WORKS 3647404 308.75 Plaques 21 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 20/04/2022 TUDOR ENVIRONMENTAL 3645599 524.64 Equipment 22 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 20/04/2022 JANGRO NETWORK LIMITED 3645424 529.90 2355642 Jubilee 23 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645378 215.88 IHMT 24 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645327 233.80 IHMT 25 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645388 233.80 IHMT 26 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645392 233.80 IHMT 27 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645393 233.80 IHMT 28 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Misc Expenditure Non-Vatable 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3643894 3,757.55 IHMT 29 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 11/04/2022 THE UK RECRUITMENT CO. LIMITED 3645210 599.20 30 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 27/04/2022 THE UK RECRUITMENT CO. LIMITED 3647516 359.52 31 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 27/04/2022 THE UK RECRUITMENT CO. LIMITED 3647524 434.42 32 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 27/04/2022 THE UK RECRUITMENT CO. LIMITED 3647526 659.12 33 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 20/04/2022 TRAVAIL EMPLOYMENT GROUP LTD 3646975 664.21 34 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 20/04/2022 TRAVAIL EMPLOYMENT GROUP LTD 3647132 485.76 Redacted - Personal Data 35 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 20/04/2022 TRAVAIL EMPLOYMENT GROUP LTD 3646317 747.13 Redacted - Personal Data 36 Harrogate Borough Council Employees R Community Business Development Staff Advertising 27/04/2022 BLUETOWNONLINE LTD 3647110 324.00 Staff Advertising 37 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 06/04/2022 FCN FROZEN FOODS 3645425 265.54 Vending Purchases 38 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 20/04/2022 FCN FROZEN FOODS 3646563 303.66 Vending Purchases 39 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 13/04/2022 FCN FROZEN FOODS 3646562 331.64 Vending Purchases 40 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 20/04/2022 FCN FROZEN FOODS 3646565 569.12 Vending Purchases 41 Harrogate Borough Council Supplies and Services R Community Business Development Waste Disposal Charges 20/04/2022 NORTH YORKSHIRE COUNTY COUNCIL 3646777 52,024.40 42 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 13/04/2022 P P SNACK FOODS LTD 3645588 51.93 THE VALLEY GDN GAMES PAVILLION 43 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 13/04/2022 P P SNACK FOODS LTD 3645588 -51.93 THE VALLEY GDN GAMES PAVILLION 44 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 27/04/2022 P P SNACK FOODS LTD 3646482 -38.94 THE VALLEY GDN GAMES PAVILLION 45 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 27/04/2022 P P SNACK FOODS LTD 3646482 38.94 THE VALLEY GDN GAMES PAVILLION 46 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 13/04/2022 P P SNACK FOODS LTD 3645588 236.43 Vending Purchases 47 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 27/04/2022 P P SNACK FOODS LTD 3646482 274.94 Vending Purchases 48 Harrogate Borough Council Premises R Community Business Development Cleaning & Hygiene Services 27/04/2022 PAUL WHITAKER 3646831 570.00 49 Harrogate Borough Council Supplies and Services R Community Business Development Miscellaneous Expenditure 11/04/2022 RIFFA FABRICATIONS LTD 3646912 280.00 50 Harrogate Borough Council Supplies and Services R Community Business Development Purchase of Bulk Containers 06/04/2022 UK CONTAINER MAINTENANCE LTD 3645230 5,120.00 51 Harrogate Borough Council Supplies and Services R Community Business Development Purchase of Bulk Containers 06/04/2022 UK CONTAINER MAINTENANCE LTD 3645045 840.00 52 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 27/04/2022 A. E. DUFFIELD & SONS LIMITED 3646182 7,900.00 53 Harrogate Borough Council Transport R Community Car Parking Fuel/Oil 11/04/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3646535 136.37 AS60046921 54 Harrogate Borough Council Supplies and Services R Community Car Parking Stationery/Office Consumables 04/04/2022 BANNER GROUP LTD 3644229 68.48 CONSOLIDATED INVOICE 55 Harrogate Borough Council Supplies and Services R Community Car Parking Stationery/Office Consumables 27/04/2022 BANNER GROUP LTD 3646511 2.36 CONSOLIDATED INVOICE 56 Harrogate Borough Council Supplies and Services R Community Car Parking External Printing/Typesetting 13/04/2022 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3644983 1,281.60 57 Harrogate Borough Council Supplies and Services R Community Car Parking External Printing/Typesetting 13/04/2022 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3644984 3,112.20 58 Harrogate Borough Council Supplies and Services R Community Car Parking External Printing/Typesetting 13/04/2022 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3644984 45.00 59 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 06/04/2022 FLOWBIRD SMART CITY UK LIMITED 3644845 1,880.02 60 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3646261 1,966.36 Credit Card Fees 61 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3643348 286.00 62 Harrogate Borough Council Supplies and Services R Community Car Parking Uniforms 20/04/2022 KELTIC LTD 3645627 215.40 63 Harrogate Borough Council Supplies and Services R Community Car Parking Uniforms 06/04/2022 KELTIC LTD 3644763 431.45 64 Harrogate Borough Council Supplies and Services R Community Car Parking Uniforms 20/04/2022 KELTIC LTD 3645776 621.90 65 Harrogate Borough Council Transport R Community Car Parking Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3642261 258.16 66 Harrogate Borough Council Transport R Community Car Parking Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3643577 258.16 IHMT 67 Harrogate Borough Council Transport R Community Car Parking Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3643578 258.16 IHMT 68 Harrogate Borough Council Transport R Community Car Parking Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645374 258.16 IHMT 69 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 13/04/2022 SCHEIDT & BACHMANN (UK) LTD 3647030 645.88 70 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 13/04/2022 SCHEIDT & BACHMANN (UK) LTD 3647031 591.00 71 Harrogate Borough Council Premises R Community Car Parking Water & Sewerage 13/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3646051 406.09 ACCR2223 York Place Knaresborough 72 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 20/04/2022 VERMEX LIMITED 3646169 8,795.00 73 Harrogate Borough Council Premises R Community Car Parking Rents & Wayleaves 25/04/2022 WHARFEDALE LTD 3647351 850.00 74 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 25/04/2022 AEBI SCHMIDT UK LTD 3646953 861.21 Claro Road 75 Harrogate Borough Council Transport R Community Central Transport Fuel/Oil 11/04/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3646535 36.54 AS60046921 76 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 20/04/2022 BARRY CARTER MOTOR PRODUCTS LTD 3645868 215.99 Claro Road 77 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 BUCHER MUNICIPAL LTD 3645652 994.29 ACCR2122 Claro Road 78 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 COUNTY STEEL SUPPLIES LIMITED 3646489 25.00 ACCR2122 Claro Road 79 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 COUNTY STEEL SUPPLIES LIMITED 3646489 750.00 ACCR2122 Claro Road 80 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 CROSSROADS TRUCK & BUS 3645023 553.65 Claro Road 81 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 CROSSROADS TRUCK & BUS 3645675 844.20 Claro Road 82 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 06/04/2022 DENNIS EAGLE LTD 3644935 182.78 Claro Road 83 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 27/04/2022 DENNIS EAGLE LTD 3646087 918.84 ACCR2122 Claro Road 84 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 DENNIS EAGLE LTD 3645687 -185.45 ACCR2122 Credit trans 3641053 85 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 DENNIS EAGLE LTD 3644935 28.73 Claro Road 86 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 DENNIS EAGLE LTD 3645691 255.87 Claro Road 87 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 DENNIS EAGLE LTD 3645689 251.35 Claro Road 88 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 DENNIS EAGLE LTD 3645689 98.28 Claro Road 89 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 DENNIS EAGLE LTD 3645689 358.75 Claro Road 90 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 DENNIS EAGLE LTD 3646916 1,303.10 Claro Road 91 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 DENNIS EAGLE LTD 3645692 251.35 Claro Road 92 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 DENNIS EAGLE LTD 3645692 2,049.36 Claro Road 93 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 DENNIS EAGLE LTD 3645692 292.50 Claro Road 94 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 DENNIS EAGLE LTD 3646891 4,251.45 Claro Road 95 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 20/04/2022 DIGRAPH TRANSPORT SERVICES LTD 3645700 280.00 Claro Road 96 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 06/04/2022 DIGRAPH TRANSPORT SERVICES LTD 3645027 900.00 Claro Road 97 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 27/04/2022 DIGRAPH TRANSPORT SERVICES LTD 3646229 285.50 ACCR2122 Claro Road 98 Harrogate Borough Council Transport R Community Central Transport Tyres/Tubes 04/04/2022 DIRECT TYRE MANAGEMENT LTD 3646312 5,834.98 Tyres/Tubes 99 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 FORD MOTOR COMPANY LTD 3645702 281.15 Claro Road 100 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 FORD MOTOR COMPANY LTD 3645239 310.69 Claro Road 101 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 FORD MOTOR COMPANY LTD 3645703 386.45 Claro Road 102 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 FORD MOTOR COMPANY LTD 3645322 281.15 103 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/04/2022 GEMCO SERVICE LTD 3645762 1,586.00 ACCR2223 Claro Road 104 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 HAKO MACHINES LTD 3645065 665.23 Claro Road 105 Harrogate Borough Council Premises R Community Central Transport Heating Oil 04/04/2022 PAUL YATES TOOL HIRE 3646221 856.80 Heating Oil 106 Harrogate Borough Council Premises R Community Central Transport Heating Oil 27/04/2022 PAUL YATES TOOL HIRE 3646920 938.40 Heating Oil 107 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 13/04/2022 RIX PETROLEUM (HULL) LIMITED 3645217 456.30 108 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 20/04/2022 RIX PETROLEUM (HULL) LIMITED 3645784 492.12 109 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 06/04/2022 RIX PETROLEUM (HULL) LIMITED 3644809 678.48 110 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 13/04/2022 RIX PETROLEUM (HULL) LIMITED 3645218 14,420.16 111 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 06/04/2022 RIX PETROLEUM (HULL) LIMITED 3644810 15,824.00 112 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 S & W SERVICES (YORKSHIRE) LTD 3646224 228.00 ACCR2122 Claro Road 113 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/04/2022 S & W SERVICES (YORKSHIRE) LTD 3646181 258.00 ACCR2122 Claro Road 114 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 27/04/2022 S & W SERVICES (YORKSHIRE) LTD 3646223 350.00 ACCR2122 Claro Road 115 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 S & W SERVICES (YORKSHIRE) LTD 3646311 733.99 ACCR2122 Claro Road 116 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 S & W SERVICES (YORKSHIRE) LTD 3644343 288.00 Claro Road 117 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 27/04/2022 S & W SERVICES (YORKSHIRE) LTD 3646171 228.50 Claro Road 118 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 13/04/2022 SAFETYKLEEN UK LTD 3645324 227.95 Claro Road 119 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 20/04/2022 SHERWOOD SERVICES (UK) LTD 3646909 250.00 ACCR2122 Claro Road 120 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 TERBERG MATEC UK 3644829 360.75 Claro Road 121 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/04/2022 TERBERG MATEC UK 3645226 528.11 Claro Road 122 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 TERBERG MATEC UK 3644833 1,161.36 Claro Road 123 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/04/2022 THE AUTOGLAZIERS 3646255 320.00 Claro Road 124 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Equipment 20/04/2022 ARCO LTD 3645908 286.86 Equipment 125 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Protective Clothing 06/04/2022 ARCO LTD 3644796 22.15 Protective Clothing 126 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Protective Clothing 06/04/2022 ARCO LTD 3644796 22.15 Protective Clothing 127 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Protective Clothing 06/04/2022 ARCO LTD 3644796 32.17 Protective Clothing 128 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Protective Clothing 06/04/2022 ARCO LTD 3644796 32.17 Protective Clothing 129 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Protective Clothing 06/04/2022 ARCO LTD 3644796 55.02 Protective Clothing 130 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Protective Clothing 06/04/2022 ARCO LTD 3644796 73.36 Protective Clothing 131 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Stationery/Office Consumables 04/04/2022 BANNER GROUP LTD 3644229 164.10 CONSOLIDATED INVOICE 132 Harrogate Borough Council Employees R Community Commercial Services Temporary Staff 13/04/2022 4 PLANNING DELIVERY LIMITED 3645095 2,100.00 Temporary Staff 133 Harrogate Borough Council Premises R Community Community Safety Payments to Ext Contractors 27/04/2022 BRITISH TELECOMMUNICATIONS PLC 3647032 25,544.00 CCTV 5326 134 Harrogate Borough Council Supplies and Services R Community Enviromental Protection Kennelling Fees 27/04/2022 CE, MJ & CR NELSON T/A NIDDERDALE BOARDING KENNELS 3647033 840.00 135 Harrogate Borough Council Premises R Community Enviromental Protection Payments to Ext Contractors 20/04/2022 R H ENVIRONMENTAL LTD 3645422 2,517.00 Private Water Supply Risk Assessments completed 136 Harrogate Borough Council Supplies and Services R Community Enviromental Protection Other Supplies & Services 13/04/2022 SOCOTEC UK LIMITED 3645219 2,570.40 Other Supplies and Services 137 Harrogate Borough Council Premises R Community Footway Lighting Reactive Repairs & Maint - F&F 20/04/2022 ROBINSONS LIGHTING LTD 3646870 1,865.00 STRAY LIGHTSTREES 138 Harrogate Borough Council Premises R Community Footway Lighting Reactive Repairs & Maint - F&F 20/04/2022 ROBINSONS LIGHTING LTD 3646870 -1,200.00 STRAY LIGHTSTREES 139 Harrogate Borough Council Premises R Community Footway Lighting Reactive Repairs & Maint - F&F 20/04/2022 ROBINSONS LIGHTING LTD 3646870 1,200.00 STRAY LIGHTSTREES 140 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 06/04/2022 FLOWBIRD SMART CITY UK LIMITED 3644845 3,289.37 141 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 06/04/2022 FLOWBIRD SMART CITY UK LIMITED 3644845 234.53 142 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3646261 245.30 Credit Card Fees 143 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3646261 3,440.42 Credit Card Fees 144 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3643346 507.00 145 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3642272 33.00 146 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3642272 164.00 147 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 04/04/2022 FLOWBIRD SMART CITY UK LIMITED 3642272 33.00 148 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 27/04/2022 FLOWBIRD SMART CITY UK LIMITED 3646481 30.00 149 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 27/04/2022 FLOWBIRD SMART CITY UK LIMITED 3646481 439.00 150 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 27/04/2022 FLOWBIRD SMART CITY UK LIMITED 3646481 1,144.00 151 Harrogate Borough Council Supplies and Services R Community Highways External Printing/Typesetting 27/04/2022 INTEGRITY PRINT LTD 3646841 6,440.00 External Printing/Typesetting 152 Harrogate Borough Council Supplies and Services R Community Highways Miscellaneous Expenditure 27/04/2022 NORTH YORKSHIRE COUNTY COUNCIL 3647577 7,472.50 PQ 4th qtr Surplus payment 202122 153 Harrogate Borough Council Supplies and Services R Community Highways Miscellaneous Expenditure 27/04/2022 NORTH YORKSHIRE COUNTY COUNCIL 3647577 10,308.20 PQ 4th qtr Surplus payment 202122 154 Harrogate Borough Council Supplies and Services R Community Highways Miscellaneous Expenditure 27/04/2022 NORTH YORKSHIRE COUNTY COUNCIL 3647577 576,958.52 PQ 4th qtr Surplus payment 202122 155 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 25/04/2022 NORTHGATE VEHICLE HIRE LTD 3645235 129.08 156 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 25/04/2022 NORTHGATE VEHICLE HIRE LTD 3645235 129.08 157 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3646260 129.08 158 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3646260 129.08 159 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3642084 129.08 160 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3642084 129.08 161 Harrogate Borough Council Employees R Community Homelessness Non Qualification Training 04/04/2022 BRIMHAMS ACTIVE LTD 3646347 975.00 Non Qualification Training 162 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/04/2022 EBOR MOUNT GUEST HOUSE 3647562 580.00 163 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 04/04/2022 EBOR MOUNT GUEST HOUSE 3646203 1,070.00 164 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/04/2022 EBOR MOUNT GUEST HOUSE 3647355 1,120.00 165 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 13/04/2022 EBOR MOUNT GUEST HOUSE 3647014 1,260.00 166 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 11/04/2022 GARY HESTER 3646873 571.00 PQ Bond Payment 167 Harrogate Borough Council Supplies and Services R Community Homelessness Other Supplies & Services 06/04/2022 HARROGATE HOMELESS PROJECT 3645534 2,000.00 168 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 25/04/2022 HOMEGROUP 3647383 445.60 PQ Rent In Advance 169 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/Bond Scheme Landlord Incentiviasation fund 04/04/2022 IMPULSE ESTATES LTD 3646422 350.00 ACCR2122 PQ Landlord incentive towards insurance Towergate Riskline 170 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 11/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3643626 421.12 Temporary Staff 171 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 11/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3643629 421.12 Temporary Staff 172 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 20/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3647296 447.44 Temporary Staff 173 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 11/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3646776 454.02 Temporary Staff 174 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 04/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3646213 810.30 Temporary Staff 175 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 27/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3647563 832.31 Temporary Staff 176 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 27/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3647550 837.30 Temporary Staff 177 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 04/04/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3646220 849.23 Temporary Staff 178 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 25/04/2022 KARL HANOVER PROPERTIES LTD 3647382 525.00 PQ Bond Payment 179 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 06/04/2022 KIRKSTALL SERVICED APARTMENTS LEEDS 3646514 980.00 180 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 20/04/2022 MYRINGS ESTATE AGENTS LTD 3647173 894.00 PQ Bond Payment 181 Harrogate Borough Council Supplies and Services R Community Homelessness Prevention Fund Arrears Private Renters 13/04/2022 ORIGIN RESIDENTIAL LTD 3647062 850.00 PQ Tenancy Hardship Fund Prevention fund 182 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 06/04/2022 PARK AVENUE RECRUITMENT LTD 3645003 572.00 Temporary Staff 183 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 04/04/2022 PERTEMPS LTD 3646407 310.73 Temporary Staff 184 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 20/04/2022 PERTEMPS LTD 3647295 510.97 Temporary Staff 185 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 27/04/2022 PERTEMPS LTD 3647547 510.97 Temporary Staff 186 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 11/04/2022 ROCKET REMOVALS AND STORAGE LTD 3646804 357.51 Storage 187 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 13/04/2022 ROCKET REMOVALS AND STORAGE LTD 3646990 552.00 Storage 188 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 13/04/2022 ROCKET REMOVALS AND STORAGE LTD 3646990 1,500.00 Storage 189 Harrogate Borough Council Supplies and Services R Community Homelessness Prevention Fund Arrears Private Renters 04/04/2022 SARAH ALEXANDRA MORRIS 3646444 974.52 ACCR2122 PQ Tenancy Hardship Fund Prevention fund 190 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 25/04/2022 THE WHITE HORSE 3647396 233.33 191 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 04/04/2022 THE WHITE HORSE 3646205 280.00 192 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 11/04/2022 THE WHITE HORSE 3646995 262.50 193 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 13/04/2022 THE WHITE HORSE 3647055 262.50 194 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 25/04/2022 THE WHITE HORSE 3647401 262.50 195 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 04/04/2022 THE WHITE HORSE 3646204 342.22 196 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 04/04/2022 THE WHITE HORSE 3646207 342.22 197 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 13/04/2022 THE WHITE HORSE 3646994 320.84 198 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 11/04/2022 THE WHITE HORSE 3646996 320.84 199 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/04/2022 THE WHITE HORSE 3647397 320.83 200 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/04/2022 THE WHITE HORSE 3647564 320.83 201 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 13/04/2022 YORKSHIRE REMOVALS (KNARESBOROUGH) LTD 3645635 260.00 202 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 27/04/2022 ALTERNATIVE WINDOWS (LEEDS) LTD 3646542 1,831.60 203 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 27/04/2022 ALTERNATIVE WINDOWS (LEEDS) LTD 3646541 2,201.19 204 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 06/04/2022 ARK ELECTRICAL PROJECT LTD 3644799 5,515.00 205 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 06/04/2022 ARK ELECTRICAL PROJECT LTD 3644799 -2,665.00 206 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 06/04/2022 ARK ELECTRICAL PROJECT LTD 3644799 2,665.00 207 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 27/04/2022 BRITISH TELECOMMUNICATIONS PLC 3647528 1,858.68 PQ BT Pannal Green supervision works 208 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 13/04/2022 CSY HOLDINGS LIMITED 3645678 5,676.00 209 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 06/04/2022 DPJ CONSTRUCTION LTD 3646039 1,330.64 210 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 06/04/2022 HOWARTH TIMBER & BUILDING SUPPLIES LTD (HARROGATE) 3645276 241.72 IHMT 211 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 20/04/2022 HOWARTH TIMBER & BUILDING SUPPLIES LTD (HARROGATE) 3645791 432.93 IHMT 212 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 20/04/2022 HOWARTH TIMBER & BUILDING SUPPLIES LTD (HARROGATE) 3645788 455.84 IHMT 213 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 13/04/2022 HOWARTH TIMBER & BUILDING SUPPLIES LTD (HARROGATE) 3645278 469.42 IHMT 214 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/04/2022 LIGHTWATER QUARRIES LTD 3646042 495.58 IHMT 215 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 06/04/2022 NASH GROUNDWORKS LTD 3646130 6,136.00 216 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 13/04/2022 NASH GROUNDWORKS LTD 3646234 23,412.00 217 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 06/04/2022 NASH GROUNDWORKS LTD 3646129 52,722.00 218 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 06/04/2022 NASH GROUNDWORKS LTD 3645079 36,988.00 Holmefield Road Ripon 219 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 25/04/2022 NORTHGATE VEHICLE HIRE LTD 3646222 240.24 220 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 06/04/2022 NORTHGATE VEHICLE HIRE LTD 3645306 233.80 IHMT 221 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645357 233.80 IHMT 222 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645391 233.80 IHMT 223 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3646956 233.80 IHMT 224 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645328 240.24 IHMT 225 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645292 258.16 IHMT 226 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645373 258.16 IHMT 227 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645376 258.16 IHMT 228 Harrogate Borough Council Transport C Community Housing Development Travel 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645291 425.32 IHMT 229 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 20/04/2022 SWIFT TIMBER HOMES LTD 3646258 24,639.00 230 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 27/04/2022 TRAVIS PERKINS 3647113 1,153.25 231 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 13/04/2022 TRAVIS PERKINS 3646376 609.99 232 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/04/2022 TRAVIS PERKINS 3646584 231.78 ACCR2122 IHMT 233 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 20/04/2022 TRAVIS PERKINS 3646378 409.97 ACCR2122 IHMT 234 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/04/2022 TRAVIS PERKINS 3646662 574.62 ACCR2122 IHMT 235 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/04/2022 TRAVIS PERKINS 3646578 602.88 ACCR2122 IHMT 236 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/04/2022 TRAVIS PERKINS 3646590 647.82 ACCR2122 IHMT 237 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/04/2022 TRAVIS PERKINS 3646595 788.75 ACCR2122 IHMT 238 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/04/2022 TRAVIS PERKINS 3646581 1,075.87 ACCR2122 IHMT 239 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 06/04/2022 TRAVIS PERKINS 3645826 908.85 GASCOINGE CRESCENT 240 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 20/04/2022 TRAVIS PERKINS 3646969 254.51 IHMT 241 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 20/04/2022 TRAVIS PERKINS 3646972 310.40 IHMT 242 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 06/04/2022 TRAVIS PERKINS 3645832 348.41 IHMT 243 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 20/04/2022 TRAVIS PERKINS 3646968 485.02 IHMT 244 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 20/04/2022 TRAVIS PERKINS 3646973 593.89 IHMT 245 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 06/04/2022 TRAVIS PERKINS 3645456 710.84 IHMT 246 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646965 250.00 247 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 04/04/2022 4 SITE SECURITY SERVICES LTD 3646239 557.20 Security Services/Costs 248 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 04/04/2022 4 SITE SECURITY SERVICES LTD 3646242 626.85 Security Services/Costs 249 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 04/04/2022 4 SITE SECURITY SERVICES LTD 3646245 636.80 Security Services/Costs 250 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 04/04/2022 4 SITE SECURITY SERVICES LTD 3646241 669.30 Security Services/Costs 251 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 04/04/2022 4 SITE SECURITY SERVICES LTD 3646243 6,958.08 Security Services/Costs 252 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 04/04/2022 4 SITE SECURITY SERVICES LTD 3646244 7,278.47 Security Services/Costs 253 Harrogate Borough Council Premises R Community Housing Needs Gas 11/04/2022 BULB ENERGY LTD 3646759 1,367.68 254 Harrogate Borough Council Premises R Community Housing Needs Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646308 534.79 Gas - Avondale 255 Harrogate Borough Council Premises R Community Housing Needs Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647463 592.91 Gas - Avondale 256 Harrogate Borough Council Premises R Community Housing Needs Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647475 262.49 Gas - Blossomgate 257 Harrogate Borough Council Premises R Community Housing Needs Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646280 535.02 Gas - Stockwell Lane Hostel 258 Harrogate Borough Council Premises R Community Housing Needs Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647473 629.86 Gas - Stockwell Lane Hostel 259 Harrogate Borough Council Premises R Community Housing Needs Gas 13/04/2022 CORONA ENERGY RETAIL 4 LTD 3645660 277.31 Spa Lane 260 Harrogate Borough Council Premises R Community Housing Needs Gas 11/04/2022 SCOTTISH POWER 3646406 551.92 261 Harrogate Borough Council Premises R Community Housing Needs Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647221 1,102.83 Water - Blossomgate 262 Harrogate Borough Council Premises R Community Housing Needs Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647219 287.58 Water - Stockwell Lane Hostel 263 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 06/04/2022 AWARD ENERGY CONSULTANTS 3646409 310.00 264 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 27/04/2022 RSK LAND & DEVELOPMENT ENGINEERING LIMITED 3647520 950.00 265 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 25/04/2022 SUB SURFACE NORTH EAST LTD 3646908 4,939.80 266 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 20/04/2022 YORKSHIRE WATER SERVICES LIMITED 3647061 469.00 PQ YW sewer application 267 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 25/04/2022 YORKSHIRE WATER SERVICES LIMITED 3647384 469.00 PQ YW sewer application 268 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808890 5,554.55 368852/1 269 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 COA BUILDING SERVICES LTD 1809269 9,000.00 355319/1 270 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 COA BUILDING SERVICES LTD 1809249 8,198.00 367911/1 271 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 COA BUILDING SERVICES LTD 1809257 2,495.00 367913/1 272 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808922 250.00 367866/1 273 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808600 250.00 367882/1 274 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808603 250.00 368893/1 275 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808920 250.00 368894/1 276 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808607 250.00 369677/1 277 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808913 250.00 369680/1 278 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808914 250.00 369681/1 279 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808921 250.00 369683/1 280 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808915 250.00 369684/1 281 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808912 250.00 369685/1 282 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808610 250.00 369686/1 283 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808599 250.00 369690/1 284 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808602 250.00 369691/1 285 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808601 250.00 369692/1 286 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808609 250.00 369694/1 287 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808916 250.00 369696/1 288 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808917 250.00 369700/1 289 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808918 250.00 369701/1 290 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 ENVIRONTEC LIMITED 1809275 250.00 369703/1 291 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808606 250.00 369704/1 292 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808605 250.00 369705/1 293 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808919 250.00 369706/1 294 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808924 250.00 369707/1 295 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 ENVIRONTEC LIMITED 1808604 250.00 369709/1 296 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 ENVIRONTEC LIMITED 1808923 250.00 369710/1 297 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808989 5,942.25 368632/1 298 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808990 4,578.40 368633/1 299 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808991 9,985.20 368635/1 300 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808993 4,782.13 368636/1 301 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808986 2,628.20 368899/2 302 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 MEARS LIMITED 1809020 4,576.84 358101/1 303 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 MEARS LIMITED 1809013 4,807.02 360891/1 304 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 MEARS LIMITED 1809021 4,252.80 362426/1 305 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 27/04/2022 MEARS LIMITED 1809326 444.03 364234/1 306 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 MEARS LIMITED 1809016 2,487.05 364997/1 307 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 MEARS LIMITED 1809019 3,812.92 365187/1 308 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 MEARS LIMITED 1809017 4,668.15 365480/1 309 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 MEARS LIMITED 1809018 5,154.10 367909/1 310 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 06/04/2022 PRISM MEDICAL UK LTD 1808615 1,127.69 365071/1 311 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 20/04/2022 WALTER HARTLEY LTD 1809062 1,395.00 368592/1 312 Harrogate Borough Council Supplies and Services R Community Licensing Equipment 13/04/2022 CARMASTER (UK) LIMITED 3647015 912.00 Taxi MOT and compliant Fulfiment 313 Harrogate Borough Council Supplies and Services R Community Licensing Equipment 13/04/2022 SIMON GRAEME LTD 3646860 1,320.00 Labour 314 Harrogate Borough Council Transport R Community Neighbourhood Services Travel (Taxi Acct) 27/04/2022 BLUELINE CARS LTD 3646921 258.00 315 Harrogate Borough Council Employees R Community Neighbourhood Services Non Qualification Training 20/04/2022 SCRUTINY AND EMPOWERMENT PARTNERS LTD 3645607 500.00 Non Qualification Training 316 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services External Printing/Typesetting 27/04/2022 TIG 3646314 265.00 External Printing/Typesetting 317 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services External Printing/Typesetting 27/04/2022 TIG 3646315 950.00 External Printing/Typesetting 318 Harrogate Borough Council Supplies and Services R Community Other Services Other Supplies & Services 11/04/2022 BROADACRES HOUSING ASSOCIATION 3646785 9,599.94 PQ Netherdale Rent to 3042022 319 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 27/04/2022 WASHBURN PARISH COUNCIL 3647509 999.45 231048 BACS return 320 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/04/2022 WASHBURN PARISH COUNCIL 3646998 999.45 PQ Commuted Sum Payment for Defibrillator at Timble 321 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 04/04/2022 4 SITE SECURITY SERVICES LTD 3646329 1,084.72 External Security 322 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 04/04/2022 4 SITE SECURITY SERVICES LTD 3646328 32.50 External Security 323 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 04/04/2022 4 SITE SECURITY SERVICES LTD 3646328 1,084.72 External Security 324 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 04/04/2022 4 SITE SECURITY SERVICES LTD 3646330 1,239.68 External Security 325 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 27/04/2022 4 SITE SECURITY SERVICES LTD 3646948 1,543.36 Services at Stonefall Cemetery 326 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 11/04/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3646535 500.91 AS60046921 327 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 11/04/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3646535 215.23 AS60046921 328 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 13/04/2022 BALL COLEGRAVE LTD 3645014 323.48 329 Harrogate Borough Council Premises R Community Parks & Street Cleansing Refuse Collection/Removal 27/04/2022 CROMWELL POLYTHENE LTD 3646554 1,499.40 330 Harrogate Borough Council Premises R Community Parks & Street Cleansing Refuse Collection/Removal 06/04/2022 CROMWELL POLYTHENE LTD 3645042 20.00 Waste Management 331 Harrogate Borough Council Premises R Community Parks & Street Cleansing Refuse Collection/Removal 06/04/2022 CROMWELL POLYTHENE LTD 3645042 409.50 Waste Management 332 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 13/04/2022 EAST RIDING HORTICULTURE LTD 3645396 960.19 333 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 20/04/2022 GLASDON UK LTD 3645766 7,280.00 Equipment 334 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 20/04/2022 GLASDON UK LTD 3645765 10,920.00 Equipment 335 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 27/04/2022 HURRELL & McLEAN SEEDS LTD 3646817 396.00 HM4 GENERAL AMENITY GRASS 336 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 11/04/2022 NEW RIG MUSIC LTD 3646853 1,350.00 337 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 11/04/2022 NEW RIG MUSIC LTD 3646856 1,350.00 338 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 27/04/2022 REACTEC LTD 3646476 246.57 Miscellaneous Expenditure 339 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 20/04/2022 RTS TREE SPECIALIST LTD 3646913 13,212.11 340 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 27/04/2022 SPORTS TURF SERVICES (YORK) LTD 3646984 1,360.00 Payments to Ext Contractors 341 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 20/04/2022 VOLMARY LTD 3646362 1,810.35 342 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Waste Disposal Charges 06/04/2022 WJ & SA FOSTER & SON 3646404 3,600.00 343 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/04/2022 BEACON CONSTRUCTION (UK) LTD 3646497 1,546.54 Disabled facilities grant 344 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 06/04/2022 ENGIE REGENERATION LTD 3646742 2,114.57 Disabled Facilities grant 345 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 06/04/2022 ENGIE REGENERATION LTD 3646743 2,813.38 Disabled Facilities grant 346 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 20/04/2022 ENVIRONTEC LIMITED 3645463 250.00 disabled facilities grant 347 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 11/04/2022 EXCELL UK LTD 3646807 15,324.00 disabled facilities grant 348 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/04/2022 KD CARPETS 3646122 757.00 disabled facilities grant 349 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/04/2022 MEARS LIMITED 3647454 5,537.81 disabled facilities grant 350 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 20/04/2022 MEARS LIMITED 3647166 5,224.72 disabled facilities grant 351 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 11/04/2022 MEARS LIMITED 3646789 5,813.68 disabled facilities grant 352 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 20/04/2022 STANNAH LIFT SERVICES LTD 3647086 2,780.00 disabled facilities grant 353 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/04/2022 T S WILKENSON T/A TSW CONSTRUCTION 3647527 14,950.00 disabled facilities grant 354 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 25/04/2022 TK ACCESS SOLUTIONS LIMTED 3647379 275.00 disabled facilities grant 355 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 25/04/2022 TK ACCESS SOLUTIONS LIMTED 3647378 1,814.00 disabled facilities grant 356 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 27/04/2022 HILL CANNON CONSULTING ENGINEERS LTD 1809310 225.00 368870/1 357 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 27/04/2022 HILL CANNON CONSULTING ENGINEERS LTD 1809311 225.00 370296/1 358 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 11/04/2022 1ST SELECT LIMITED 3646419 1,200.00 Temporary Staff 359 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 04/04/2022 1ST SELECT LIMITED 3646431 1,200.00 Temporary Staff 360 Harrogate Borough Council Transport R Community Property Services (DCS) Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645390 233.80 IHMT 361 Harrogate Borough Council Transport R Community Property Services (DCS) Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3645304 372.22 IHMT 362 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 20/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1808886 250.00 367992/1 363 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1808887 396.62 370126/1 364 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1808885 352.50 370621/1 365 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 ALTERNATIVE WINDOWS (LEEDS) LTD 1809238 2,944.49 362805/1 366 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ALTERNATIVE WINDOWS (LEEDS) LTD 1808888 3,894.73 366527/2 367 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 ALTERNATIVE WINDOWS (LEEDS) LTD 1809237 3,495.67 368214/1 368 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 27/04/2022 ANTONY HODARI SOLICITORS 3647455 6,000.00 PQ Disrepair Claim 369 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808889 595.80 353699/2 370 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 BEACON CONSTRUCTION (UK) LTD 1809242 263.76 364290/2 371 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808892 1,376.70 368097/2 372 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808893 1,101.36 368112/1 373 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808896 488.40 368150/1 374 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808891 367.12 368183/1 375 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808894 458.90 368306/2 376 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808900 2,328.42 368421/2 377 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808899 2,030.34 369486/5 378 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 BEACON CONSTRUCTION (UK) LTD 1808897 234.17 369784/1 379 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 BEACON CONSTRUCTION (UK) LTD 1809240 237.00 371351/1 380 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 BEACON CONSTRUCTION (UK) LTD 1809241 237.00 371600/1 381 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 BEACON CONSTRUCTION (UK) LTD 1809239 700.00 371945/1 382 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370630/1 383 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370633/1 384 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370634/1 385 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370635/1 386 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370636/1 387 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370637/1 388 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370638/1 389 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370639/1 390 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370640/1 391 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370641/1 392 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370642/1 393 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370643/1 394 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370644/1 395 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370645/1 396 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370646/1 397 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370647/1 398 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370648/1 399 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370649/1 400 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370650/1 401 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370651/1 402 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370652/1 403 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370653/1 404 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370654/1 405 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370655/1 406 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370656/1 407 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370657/1 408 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370658/1 409 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370659/1 410 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370660/1 411 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370661/1 412 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370662/1 413 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370663/1 414 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370664/1 415 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370665/1 416 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370666/1 417 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370667/1 418 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370668/1 419 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370669/1 420 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370670/1 421 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370671/1 422 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370672/1 423 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370673/1 424 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370674/1 425 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370675/1 426 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370676/1 427 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370677/1 428 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 06/04/2022 BLUE FLAME ASSOCIATES LTD 1808598 42.98 370678/1 429 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370949/1 430 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370950/1 431 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370951/1 432 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370952/1 433 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370953/1 434 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370954/1 435 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370955/1 436 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370956/1 437 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370957/1 438 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370958/1 439 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370959/1 440 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370960/1 441 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370961/1 442 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370962/1 443 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370963/1 444 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370964/1 445 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370965/1 446 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370966/1 447 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370967/1 448 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370968/1 449 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370969/1 450 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370970/1 451 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370971/1 452 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370972/1 453 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370973/1 454 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370974/1 455 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370975/1 456 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370976/1 457 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370977/1 458 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370978/1 459 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370979/1 460 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370980/1 461 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370981/1 462 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370982/1 463 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370983/1 464 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370984/1 465 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370985/1 466 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370986/1 467 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370987/1 468 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 BLUE FLAME ASSOCIATES LTD 1808901 42.98 370988/1 469 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 27/04/2022 CITY ELECTRICAL FACTORS LTD 3647395 -282.82 IHMT 470 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 27/04/2022 CITY ELECTRICAL FACTORS LTD 3647429 256.02 IHMT 471 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 27/04/2022 CITY ELECTRICAL FACTORS LTD 3647430 259.81 IHMT 472 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 CITY ELECTRICAL FACTORS LTD 3647143 356.96 IHMT 473 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 27/04/2022 CITY ELECTRICAL FACTORS LTD 3647590 408.10 IHMT 474 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 CITY ELECTRICAL FACTORS LTD 3647154 415.59 IHMT 475 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 CITY ELECTRICAL FACTORS LTD 3647159 428.87 IHMT 476 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 27/04/2022 CITY ELECTRICAL FACTORS LTD 3647428 549.37 IHMT 477 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 CITY ELECTRICAL FACTORS LTD 3647138 569.95 IHMT 478 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 CITY ELECTRICAL FACTORS LTD 3647164 670.27 IHMT 479 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 CITY ELECTRICAL FACTORS LTD 3647146 828.50 IHMT 480 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 CITY ELECTRICAL FACTORS LTD 3647156 2,914.91 IHMT 481 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 CLARKES ENVIRONMENTAL LTD 1809243 218.40 371697/1 482 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 CLARKES ENVIRONMENTAL LTD 1808904 751.94 370213/1 483 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 CLARKES ENVIRONMENTAL LTD 1808902 1,820.91 370508/1 484 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 CLARKES ENVIRONMENTAL LTD 1809244 1,536.99 371314/1 485 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809248 460.00 360189/1 486 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809254 3,697.00 365066/1 487 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809259 210.00 367195/1 488 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809262 210.00 368245/1 489 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809255 3,386.00 371281/1 490 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809256 2,880.00 371883/1 491 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809260 423.00 371886/1 492 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809261 940.00 371894/1 493 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 27/04/2022 COA BUILDING SERVICES LTD 1809258 426.00 371939/1 494 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 COA BUILDING SERVICES LTD 1809250 940.00 365270/1 495 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 COA BUILDING SERVICES LTD 1809250 8,511.00 365270/1 496 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 COA BUILDING SERVICES LTD 1809247 2,285.00 371854/1 497 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 27/04/2022 COMMUNITY RESOURCING LIMITED 3647449 505.58 498 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 27/04/2022 COMMUNITY RESOURCING LIMITED 3647451 662.87 499 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 11/04/2022 COMMUNITY RESOURCING LIMITED 3645990 741.51 500 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 11/04/2022 COMMUNITY RESOURCING LIMITED 3645984 831.39 501 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 11/04/2022 COMMUNITY RESOURCING LIMITED 3645985 831.39 502 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 11/04/2022 COMMUNITY RESOURCING LIMITED 3645986 831.39 503 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 11/04/2022 COMMUNITY RESOURCING LIMITED 3645988 831.39 504 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 27/04/2022 COMMUNITY RESOURCING LIMITED 3647448 831.39 505 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 27/04/2022 COMMUNITY RESOURCING LIMITED 3647453 831.39 506 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 27/04/2022 COMMUNITY RESOURCING LIMITED 3647452 842.63 507 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 11/04/2022 COMMUNITY RESOURCING LIMITED 3645989 921.27 508 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 DTMS LTD 1808907 4,935.00 367893/1 509 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIRONTEC LIMITED 1808910 250.00 368938/1 510 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 06/04/2022 ENVIRONTEC LIMITED 1808608 250.00 369511/1 511 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIRONTEC LIMITED 1808909 250.00 369514/1 512 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIRONTEC LIMITED 1808908 250.00 369515/1 513 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIRONTEC LIMITED 1808911 250.00 370118/1 514 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 ENVIRONTEC LIMITED 1809276 250.00 370772/1 515 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808926 1,256.86 360898/1 516 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808925 666.86 360994/1 517 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808938 697.04 361296/1 518 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808931 550.00 361362/4 519 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808927 550.00 363012/2 520 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 06/04/2022 ENVIROVENT LTD 1807354 645.00 363811/3 521 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808928 666.86 363977/4 522 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808930 645.00 364286/1 523 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 06/04/2022 ENVIROVENT LTD 1807355 645.00 365360/1 524 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808929 645.00 365442/2 525 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 13/04/2022 ENVIROVENT LTD 1807353 550.00 365622/1 526 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808934 574.47 366614/3 527 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 ENVIROVENT LTD 1809277 761.86 367322/1 528 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808936 645.00 367349/3 529 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808935 645.00 367358/2 530 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808932 645.00 368247/1 531 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 ENVIROVENT LTD 1808933 645.00 368394/3 532 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 13/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1807107 1,045.00 356137/2 533 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 06/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1807092 1,422.00 360202/1 534 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1808939 960.00 361209/2 535 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 06/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1807357 1,920.00 368014/1 536 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 06/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1806807 590.00 368320/1 537 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1808945 900.00 368936/1 538 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1808949 3,100.00 369389/1 539 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1808946 450.00 369394/1 540 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1808947 450.00 371330/1 541 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/04/2022 GRANTLEY SAW MILLS LTD 3647180 305.70 IHMT 542 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 HAMBLETON ROOFING LTD 1808955 1,567.00 358537/1 543 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 HAMBLETON ROOFING LTD 1808956 991.90 362995/1 544 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 HAMBLETON ROOFING LTD 1808984 881.50 363329/5 545 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 HAMBLETON ROOFING LTD 1808965 1,145.00 364643/1 546 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 HAMBLETON ROOFING LTD 1808976 693.00 366769/1 547 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HAMBLETON ROOFING LTD 1809306 531.00 368001/1 548 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HAMBLETON ROOFING LTD 1809305 300.00 368359/1 549 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 HAMBLETON ROOFING LTD 1808971 211.00 368520/1 550 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HAMBLETON ROOFING LTD 1809308 755.00 369830/1 551 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 HAMBLETON ROOFING LTD 1808963 896.90 370101/1 552 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HAMBLETON ROOFING LTD 1809307 1,145.00 371605/1 553 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 HAMBLETON ROOFING LTD 1808954 1,632.00 361283/3 554 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 HAMBLETON ROOFING LTD 1808961 304.52 362726/1 555 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 HAMBLETON ROOFING LTD 1809309 1,567.00 362787/1 556 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 HAMBLETON ROOFING LTD 1808975 1,767.00 368629/1 557 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 04/04/2022 HAYS SPECIALIST RECRUITMENT 3646486 382.00 Temporary Staff 558 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808988 938.58 354613/4 559 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808995 260.28 356686/2 560 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 06/04/2022 HOME UTILITY GROUP LIMITED 1807135 350.00 360997/5 561 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808992 6,259.00 368631/1 562 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 HOME UTILITY GROUP LIMITED 1808994 5,430.00 368637/1 563 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 HOME UTILITY GROUP LIMITED 1808985 1,160.00 364615/1 564 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 HOME UTILITY GROUP LIMITED 1808987 1,928.20 370072/1 565 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809313 724.43 357227/1 566 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808996 604.27 359207/1 567 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809000 673.69 360965/4 568 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809001 953.22 361290/1 569 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 06/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808611 720.88 362465/1 570 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808998 728.83 362581/1 571 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808997 724.43 363072/1 572 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808999 724.43 363427/1 573 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809002 679.66 363974/1 574 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809315 673.69 364637/2 575 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809004 1,607.65 364812/2 576 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809314 679.66 364854/1 577 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809003 520.00 365059/1 578 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 06/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808612 520.00 365095/1 579 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809317 604.27 365347/1 580 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 06/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808613 675.86 365563/1 581 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809005 613.35 366473/1 582 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 06/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1808614 671.46 366747/1 583 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809318 2,073.98 366983/1 584 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809319 679.66 367300/1 585 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809321 728.83 367369/1 586 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809320 1,452.66 367454/1 587 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809322 604.27 368079/1 588 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809006 720.88 368135/2 589 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1809316 676.66 370095/1 590 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 McNAIR UTILITIES LIMITED 1809325 800.00 369738/1 591 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 MEARS LIMITED 1809012 4,061.57 361917/4 592 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 MEARS LIMITED 1809014 3,933.12 364482/1 593 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 MEARS LIMITED 1809015 3,485.48 365475/1 594 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 METRO ROD LTD 1809024 1,109.00 369370/1 595 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 METRO ROD LTD 1809040 1,763.65 369732/1 596 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 METRO ROD LTD 1809037 405.00 370078/1 597 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 METRO ROD LTD 1809041 540.50 370350/1 598 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 METRO ROD LTD 1809025 377.00 370861/1 599 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 13/04/2022 NETSAT AERIALS LTD 1807381 210.00 369412/1 600 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 13/04/2022 NETSAT AERIALS LTD 1807382 280.00 369786/1 601 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 20/04/2022 NORTHGATE VEHICLE HIRE LTD 3645966 233.80 602 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 04/04/2022 NORTHGATE VEHICLE HIRE LTD 3636612 233.80 ACCR2122 IHMT 603 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 20/04/2022 NORTHGATE VEHICLE HIRE LTD 3645969 215.88 ACCR2122 NEW HIRE 604 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 13/04/2022 NORTHGATE VEHICLE HIRE LTD 3645973 262.36 605 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645326 233.80 IHMT 606 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645375 233.80 IHMT 607 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645377 233.80 IHMT 608 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645359 254.68 IHMT 609 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645387 258.16 IHMT 610 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645316 262.36 IHMT 611 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645317 262.36 IHMT 612 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645320 262.36 IHMT 613 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645321 262.36 IHMT 614 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645325 262.36 IHMT 615 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645350 262.36 IHMT 616 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645351 262.36 IHMT 617 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645352 262.36 IHMT 618 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645358 262.36 IHMT 619 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645360 262.36 IHMT 620 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645361 262.36 IHMT 621 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645362 262.36 IHMT 622 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645363 262.36 IHMT 623 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645365 262.36 IHMT 624 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645366 262.36 IHMT 625 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645367 262.36 IHMT 626 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645368 262.36 IHMT 627 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645369 262.36 IHMT 628 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645370 262.36 IHMT 629 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645381 262.36 IHMT 630 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645382 262.36 IHMT 631 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645384 262.36 IHMT 632 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645385 262.36 IHMT 633 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645386 262.36 IHMT 634 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645312 442.96 IHMT 635 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 11/04/2022 NORTHGATE VEHICLE HIRE LTD 3645314 442.96 IHMT 636 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 13/04/2022 NORTHGATE VEHICLE HIRE LTD 3645974 442.96 paul 637 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 R J LIFT SERVICES LTD 1809049 650.00 367122/1 638 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 R J LIFT SERVICES LTD 1809048 338.50 370413/1 639 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 R J LIFT SERVICES LTD 1809330 249.00 371156/1 640 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Supplies & Services 04/04/2022 Redacted - Personal Data 3645429 565.00 PQ Reinbursement of costs 641 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 ROBINSONS LIGHTING LTD 1809050 312.00 364558/1 642 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 ROBINSONS LIGHTING LTD 1809051 1,023.50 367968/1 643 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 20/04/2022 ROBINSONS LIGHTING LTD 1809052 264.78 368442/1 644 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 ROBINSONS LIGHTING LTD 1809336 404.00 370120/2 645 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 ROBINSONS LIGHTING LTD 1809337 369.00 370179/2 646 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 ROBINSONS LIGHTING LTD 1809338 260.00 370800/1 647 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 ROBINSONS LIGHTING LTD 1809340 721.50 371902/1 648 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 ROBINSONS LIGHTING LTD 1809341 538.00 371903/1 649 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 ROBINSONS LIGHTING LTD 1809342 892.00 371911/1 650 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 SDG ACCESS LTD 1809349 241.25 369405/1 651 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 SDG ACCESS LTD 1809348 351.25 370346/1 652 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 20/04/2022 SURE MAINTENANCE LIMITED 3646401 1,583.37 ACCR2122 February 2022 uplift 653 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/04/2022 TRAVIS PERKINS 3646577 236.52 ACCR2122 IHMT 654 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/04/2022 TRAVIS PERKINS 3646681 324.55 ACCR2122 IHMT 655 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/04/2022 TRAVIS PERKINS 3646588 403.86 ACCR2122 IHMT 656 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/04/2022 TRAVIS PERKINS 3646666 421.89 ACCR2122 IHMT 657 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/04/2022 TRAVIS PERKINS 3646628 427.43 ACCR2122 IHMT 658 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/04/2022 TRAVIS PERKINS 3646646 645.33 ACCR2122 IHMT 659 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 27/04/2022 TRAVIS PERKINS 3646980 226.00 IHMT 660 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/04/2022 WPF SOLUTIONS UK LTD 1809365 3,830.50 367151/1 661 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 YORKSHIRE SEAMLESS GUTTERS UK 1809065 510.00 370548/1 662 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 YORKSHIRE SEAMLESS GUTTERS UK 1809063 608.00 370594/1 663 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 YORKSHIRE SEAMLESS GUTTERS UK 1809064 608.00 370597/1 664 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 YORKSHIRE SEAMLESS GUTTERS UK 1809066 736.00 370788/1 665 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 20/04/2022 YORKSHIRE SEAMLESS GUTTERS UK 1809067 736.00 370790/1 666 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 27/04/2022 YORKSHIRE SEAMLESS GUTTERS UK 1809366 620.00 371000/1 667 Harrogate Borough Council Employees R Community Strategic Development Staff Advertising 04/04/2022 BLUETOWNONLINE LTD 3646493 324.00 Staff Advertising 668 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 27/04/2022 COLTON SIGNS LTD 3646813 387.00 Marketing/Promotion 669 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 11/04/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3646154 500.00 Marketing/Promotion 670 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 27/04/2022 PLATINUM PRINT LTD 3646834 341.00 Marketing/Promotion 671 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 ARCO LTD 3646189 247.38 672 Harrogate Borough Council Supplies and Services R Community Technical Stationery/Office Consumables 27/04/2022 BANNER GROUP LTD 3646511 79.11 CONSOLIDATED INVOICE 673 Harrogate Borough Council Employees R Community Technical Non Qualification Training 06/04/2022 BRIDGWATER AND TAUNTON COLLEGE 3646525 400.00 Non Qualification Training 674 Harrogate Borough Council Employees R Community Technical Non Qualification Training 27/04/2022 BRIDGWATER AND TAUNTON COLLEGE 3646898 450.00 Non Qualification Training 675 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3645419 27.70 Protective Clothing 676 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3645419 22.80 Protective Clothing 677 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3645419 35.30 Protective Clothing 678 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3645419 22.80 Protective Clothing 679 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3645419 45.60 Protective Clothing 680 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3645419 27.70 Protective Clothing 681 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3645419 55.40 Protective Clothing 682 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 CLAD SAFETY PRODUCTS 3646413 40.50 Protective Clothing 683 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 CLAD SAFETY PRODUCTS 3646413 40.50 Protective Clothing 684 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 CLAD SAFETY PRODUCTS 3646413 40.50 Protective Clothing 685 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 CLAD SAFETY PRODUCTS 3646413 40.50 Protective Clothing 686 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 CLAD SAFETY PRODUCTS 3646413 40.50 Protective Clothing 687 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 CLAD SAFETY PRODUCTS 3646413 40.50 Protective Clothing 688 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 CLAD SAFETY PRODUCTS 3646413 40.50 Protective Clothing 689 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3643335 40.50 Protective Clothing 690 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3643335 55.40 Protective Clothing 691 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3643335 40.50 Protective Clothing 692 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3643335 55.40 Protective Clothing 693 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3643335 55.40 Protective Clothing 694 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3643335 40.50 Protective Clothing 695 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/04/2022 CLAD SAFETY PRODUCTS 3643335 40.50 Protective Clothing 696 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 25/04/2022 ICE WATCH LTD 3647392 16,333.00 697 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 25/04/2022 ICE WATCH LTD 3647391 33,400.00 698 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 LANDMARK TRADING (STAMFORD) LTD 3644604 174.59 699 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 LANDMARK TRADING (STAMFORD) LTD 3644604 495.59 700 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 27/04/2022 LANDMARK TRADING (STAMFORD) LTD 3644604 -174.59 701 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644992 -43.75 702 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644992 443.75 703 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644992 43.75 704 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644996 -43.75 705 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644996 443.75 706 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644996 43.75 707 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644993 61.25 708 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644993 -61.25 709 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644993 461.25 710 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 MELMERBY TRAINING SERVICES 3644994 435.00 Non Qualification Training 711 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/04/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3646778 458.00 712 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 13/04/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3646918 1,170.00 713 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 04/04/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3645597 1,480.00 714 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/04/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3646159 1,760.00 715 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 25/04/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3647096 2,900.00 716 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 04/04/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3646164 240.00 repairs to the cone climber at Grove 717 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/04/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3646942 1,400.00 718 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 Redacted - Personal Data 3646092 90.00 719 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/04/2022 Redacted - Personal Data 3646092 340.00 720 Harrogate Borough Council Employees R Community Technical Qualification Training 06/04/2022 TRAINING & TESTING SERVICES LTD 3644862 440.00 Qualification Training 721 Harrogate Borough Council Premises R Community Wardens Service Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646294 375.38 Gas - Blossomgate Court 722 Harrogate Borough Council Premises R Community Wardens Service Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647484 514.23 Gas - Blossomgate Court 723 Harrogate Borough Council Premises R Community Wardens Service Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646302 1,367.02 Gas - Bondgate Court Community Hall 724 Harrogate Borough Council Premises R Community Wardens Service Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647478 1,576.44 Gas - Bondgate Court Community Hall 725 Harrogate Borough Council Premises R Community Wardens Service Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646296 581.54 Gas - Carlton Lodge 726 Harrogate Borough Council Premises R Community Wardens Service Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647486 596.45 Gas - Carlton Lodge 727 Harrogate Borough Council Premises R Community Wardens Service Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646270 407.49 Gas - Collins Court 728 Harrogate Borough Council Premises R Community Wardens Service Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647476 471.00 Gas - Collins Court 729 Harrogate Borough Council Premises R Community Wardens Service Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646291 703.71 Gas - Hewitson Court 730 Harrogate Borough Council Premises R Community Wardens Service Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647469 779.35 Gas - Hewitson Court 731 Harrogate Borough Council Premises R Community Wardens Service Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646298 877.11 Gas - Maple Creek - Masham (Communal) 732 Harrogate Borough Council Premises R Community Wardens Service Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647495 1,052.79 Gas - Maple Creek - Masham (Communal) 733 Harrogate Borough Council Supplies and Services R Community Wardens Service Equipment 27/04/2022 JANGRO NETWORK LIMITED 3646177 249.95 734 Harrogate Borough Council Premises R Community Wardens Service Fixtures & Fittings 06/04/2022 JLA TOTAL CARE LTD 3644770 331.04 Blossomgate 735 Harrogate Borough Council Premises R Community Wardens Service Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647189 1,969.24 Water - Hewitson Court 736 Harrogate Borough Council Premises R Community Wardens Service Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647195 512.82 Water - Maple Creek - Masham - First Floor 737 Harrogate Borough Council Premises R Community Wardens Service Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647188 1,297.40 Water - Maple Creek - Masham (Communal) 738 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 13/04/2022 TUNSTALL HEALTHCARE (UK) LTD 3645722 1,980.00 739 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 13/04/2022 TUNSTALL HEALTHCARE (UK) LTD 3645723 297.00 740 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 27/04/2022 TUNSTALL HEALTHCARE (UK) LTD 3647513 7,425.00 741 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 13/04/2022 TUNSTALL HEALTHCARE (UK) LTD 3645231 2,178.00 742 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 06/04/2022 GIBSONS GARDEN MACHINERY LTD 3646566 24,679.00 Equipment 743 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 04/04/2022 RIPON FARM SERVICES LTD 3646327 850.00 Equipment 744 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 20/04/2022 SPALDINGS (UK) LTD 3646982 1,762.50 745 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 20/04/2022 SPALDINGS (UK) LTD 3646983 1,792.00 746 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 20/04/2022 SPALDINGS (UK) LTD 3646983 5,576.96 747 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 20/04/2022 SPALDINGS (UK) LTD 3643445 415.80 Equipment 748 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 06/04/2022 TURNERS GARDENING MACHINERY LTD 3646522 10,270.00 Equipment 749 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Other Consultants Fees 27/04/2022 ACORN ANALYTICAL SERVICES LTD 3646536 300.00 Other Consultants Fees 750 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 11/04/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3646535 109.63 AS60046921 751 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 20/04/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3647174 45,545.33 752 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 27/04/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3647069 51,485.40 753 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 04/04/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3646060 1,429.50 Rainbow Recycling Payments 754 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 20/04/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3647068 62,557.22 Rainbow Recycling Payments 755 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Equipment 20/04/2022 OUTCO SURFACING LIMITED 3646487 775.00 756 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Equipment 20/04/2022 OUTCO SURFACING LIMITED 3646487 675.00 757 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Other Consultants Fees 20/04/2022 OUTCO SURFACING LIMITED 3646487 150.00 758 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Other Supplies & Services 20/04/2022 OUTCO SURFACING LIMITED 3646487 950.00 759 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Equipment 06/04/2022 SHERWOOD SERVICES (UK) LTD 3645441 500.00 Equipment 760 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Purchase of Bulk Containers 06/04/2022 SSI SCHAEFER LTD 3644786 16,564.00 Purchase of Bulk Containers 761 Harrogate Borough Council Employees R Community Waste & Recycling Temporary Staff 11/04/2022 TRAVAIL EMPLOYMENT GROUP LTD 3646803 1,980.98 Temporary Staff 762 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Purchase of Bulk Containers 06/04/2022 UK CONTAINER MAINTENANCE LTD 3645230 584.00 763 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Equipment 11/04/2022 WEIR & CARMICHAEL LTD 3646357 39,300.00 Equipment 764 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Other Supplies & Services 11/04/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3646535 50.00 AS60046921 765 Harrogate Borough Council Employees R Corporate Affairs Accountancy Staff Advertising 25/04/2022 BLUETOWNONLINE LTD 3647109 324.00 Staff Advertising 766 Harrogate Borough Council Transport R Corporate Affairs Chief Executive Travel 20/04/2022 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3646744 24.85 ACCR2122 Travel Invoice for Month 20223 767 Harrogate Borough Council Supplies and Services R Corporate Affairs Customer Services Unit (CCST) Grants/Contribs to Other Bodies 13/04/2022 MASHAMSHIRE COMMUNITY OFFICE 3647065 10,000.00 PQ Customer Access and Tourism SLA 202223 768 Harrogate Borough Council Supplies and Services R Corporate Affairs Customer Services Unit (CCST) Grants/Contribs to Other Bodies 13/04/2022 NIDDERDALE LIMITED 3647066 8,000.00 PQ Tourism Information Point SLA payment 202223 769 Harrogate Borough Council Supplies and Services R Corporate Affairs Customer Services Unit (CCST) Grants/Contribs to Other Bodies 13/04/2022 RIPON COMMUNITY HOUSE LTD 3647067 6,000.00 PQ Customer Access Point payment SLA 202223 770 Harrogate Borough Council Supplies and Services R Corporate Affairs Customer Services Unit (CCST) Grants/Contribs to Other Bodies 13/04/2022 THE NIDDERDALE PLUS PARTNERSHIP 3647070 5,500.00 PQ Customer Access Point SLA payment 202223 771 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Consultants Fees 11/04/2022 AIREY CONSULTANCY SERVICES LTD 3646770 1,650.00 Other Consultants Fees 772 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 27/04/2022 NEC SOFTWARE SOLUTIONS UK LTD 3646469 2,172.50 773 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 27/04/2022 NEC SOFTWARE SOLUTIONS UK LTD 3646468 3,200.00 774 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Subscriptions 04/04/2022 TAMESIDE MBC 3646340 1,600.00 SUBSCRIPTION TO THE NATIONAL ANTI FRAUD 775 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 13/04/2022 TMP (UK) LTD 3645213 2,398.80 776 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Other Supplies & Services 27/04/2022 BANNER GROUP LTD 3646511 22.50 CONSOLIDATED INVOICE 777 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Other Supplies & Services 27/04/2022 BANNER GROUP LTD 3646511 110.60 CONSOLIDATED INVOICE 778 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 06/04/2022 CIVICA ELECTION SERVICES LIMITED 3646545 617.35 Electoral Registration Fees 779 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Other Supplies & Services 06/04/2022 CRAVEN DISTRICT COUNCIL 3645673 2,057.80 780 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Other Fees 06/04/2022 MR TIMOTHY STRAKER QC 3645469 2,000.00 781 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Books & Publications 04/04/2022 THOMSON REUTERS 3646399 314.00 ACCR2122 Schofields Election Law 62 782 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Equipment 27/04/2022 BANNER GROUP LTD 3646511 25.28 CONSOLIDATED INVOICE 783 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 04/04/2022 BANNER GROUP LTD 3644229 445.52 CONSOLIDATED INVOICE 784 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 27/04/2022 BANNER GROUP LTD 3646511 232.20 CONSOLIDATED INVOICE 785 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 27/04/2022 BANNER GROUP LTD 3646511 77.40 CONSOLIDATED INVOICE 786 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 27/04/2022 BANNER GROUP LTD 3646511 154.80 CONSOLIDATED INVOICE 787 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 04/04/2022 BANNER GROUP LTD 3644229 11.98 CONSOLIDATED INVOICE 788 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 04/04/2022 BANNER GROUP LTD 3644229 89.50 CONSOLIDATED INVOICE 789 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 27/04/2022 BANNER GROUP LTD 3646511 489.80 CONSOLIDATED INVOICE 790 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 27/04/2022 BANNER GROUP LTD 3646511 36.48 CONSOLIDATED INVOICE 791 Harrogate Borough Council Transport R Corporate Affairs Facilities Management Travel 20/04/2022 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3646744 55.01 ACCR2122 Travel Invoice for Month 20223 792 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 13/04/2022 MOROAK T/A BLAKE ENVELOPES 3646047 589.00 Stationery/Office Consumables 793 Harrogate Borough Council Employees R Corporate Affairs Facilities Management Occupational Health 06/04/2022 NORTH YORKSHIRE COUNTY COUNCIL 3644940 2,300.00 794 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Computer Consumables 20/04/2022 PICK PROTECTION LTD 3646165 1,800.00 795 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 11/04/2022 PITNEY BOWES LTD 3646906 212.31 Photocopiers 796 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 06/04/2022 ROYAL MAIL GROUP LTD 3646126 225.89 Postage 797 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 27/04/2022 ROYAL MAIL GROUP LTD 3646341 17.36 Postage 798 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 27/04/2022 ROYAL MAIL GROUP LTD 3646341 909.92 Postage 799 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 27/04/2022 UNIFIED POST LIMITED 3646904 9,004.13 800 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 20/04/2022 UNIFIED POST LIMITED 3646945 30,767.90 801 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 04/04/2022 WHISTL UK LIMITED 3644552 231.37 802 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 13/04/2022 WHISTL UK LIMITED 3645413 -7.50 803 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 13/04/2022 WHISTL UK LIMITED 3645413 7.50 804 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 13/04/2022 WHISTL UK LIMITED 3645413 561.89 805 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 11/04/2022 WHISTL UK LIMITED 3645062 652.92 806 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 04/04/2022 WHISTL UK LIMITED 3644551 1,079.54 807 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 27/04/2022 WHISTL UK LIMITED 3646940 1,235.35 808 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 13/04/2022 WHISTL UK LIMITED 3645412 1,920.63 809 Harrogate Borough Council Transport R Corporate Affairs Human Resources Travel 20/04/2022 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3646744 58.45 ACCR2122 Travel Invoice for Month 20223 810 Harrogate Borough Council Transport R Corporate Affairs Human Resources Travel 20/04/2022 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3646744 48.25 ACCR2122 Travel Invoice for Month 20223 811 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 04/04/2022 XENONEX LTD 3646168 10,200.00 Corporate Training 812 Harrogate Borough Council Employees R Corporate Affairs Internal Audit Professional Subscriptions 04/04/2022 CHARTERED INSTITUTE OF INTERNAL AUDITORS 3646201 254.00 PQ IIA Membership Redacted Personal Data 813 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Computer Investment spending from Reserves 04/04/2022 CERTES IT SERVICE SOLUTIONS LTD 3646355 3,601.00 814 Harrogate Borough Council Transport R Corporate Affairs ITD Travel 20/04/2022 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3646744 147.75 ACCR2122 Travel Invoice for Month 20223 815 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 61.58 01423500534 Rental 01/02/2022 to 30/04/2022 816 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423504341 Rental 01/02/2022 to 30/04/2022 817 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423506138 Rental 01/02/2022 to 30/04/2022 818 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423506583 Rental 01/02/2022 to 30/04/2022 819 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423507360 Rental 01/02/2022 to 30/04/2022 820 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 61.58 01423507822 Rental 01/02/2022 to 30/04/2022 821 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 0.92 01423508593 Calls 01/01/2022 to 31/03/2022 822 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423508593 Rental 01/02/2022 to 30/04/2022 823 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 0.24 01423509773 Calls 01/01/2022 to 31/03/2022 824 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423509773 Rental 01/02/2022 to 30/04/2022 825 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 6.34 01423509823 Calls 01/01/2022 to 31/03/2022 826 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423509823 Rental 01/02/2022 to 30/04/2022 827 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423522936 Rental 01/02/2022 to 30/04/2022 828 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423524328 Rental 01/02/2022 to 30/04/2022 829 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 61.58 01423529432 Rental 01/02/2022 to 30/04/2022 830 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 61.58 01423529486 Rental 01/02/2022 to 30/04/2022 831 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 194.16 01423531577 Rental 01/02/2022 to 30/04/2022 832 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 1.25 01423538382 Calls 01/01/2022 to 31/03/2022 833 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423538382 Rental 01/02/2022 to 30/04/2022 834 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 61.58 01423564425 Rental 01/02/2022 to 30/04/2022 835 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 58.26 01423567352 Rental 01/02/2022 to 30/04/2022 836 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423705403 Rental 01/02/2022 to 30/04/2022 837 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 4.75 01423712950 Calls 01/01/2022 to 31/03/2022 838 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 148.84 01423712950 Rental 01/02/2022 to 30/04/2022 839 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 3.19 01423714954 Calls 01/01/2022 to 31/03/2022 840 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423714954 Rental 01/02/2022 to 30/04/2022 841 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423714957 Rental 01/02/2022 to 30/04/2022 842 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 288.65 01423799000 Calls 01/01/2022 to 31/03/2022 843 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423815182 Rental 01/02/2022 to 30/04/2022 844 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 134.10 01423858820 Rental 01/02/2022 to 30/04/2022 845 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 30.74 01423869104 Calls 01/01/2022 to 31/03/2022 846 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423869104 Rental 01/02/2022 to 30/04/2022 847 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 1.81 01423869164 Calls 01/01/2022 to 31/03/2022 848 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423869164 Rental 01/02/2022 to 30/04/2022 849 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 6.72 01423869815 Calls 01/01/2022 to 31/03/2022 850 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423869815 Rental 01/02/2022 to 30/04/2022 851 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 7.17 01423883614 Calls 01/01/2022 to 31/03/2022 852 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 71.57 01423883614 Rental 01/02/2022 to 30/04/2022 853 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 61.59 01423883619 Rental 01/02/2022 to 30/04/2022 854 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423883794 Rental 01/02/2022 to 30/04/2022 855 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01423887710 Rental 01/02/2022 to 30/04/2022 856 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 70.99 01765607407 Calls 01/01/2022 to 31/03/2022 857 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01765607407 Rental 01/02/2022 to 30/04/2022 858 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 2.24 01765607983 Calls 01/01/2022 to 31/03/2022 859 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01765607983 Rental 01/02/2022 to 30/04/2022 860 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 61.59 01765609138 Rental 01/02/2022 to 30/04/2022 861 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 2.00 01765690654 Calls 01/01/2022 to 31/03/2022 862 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 59.68 01765690654 Rental 01/02/2022 to 30/04/2022 863 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 1.02 01765692029 Calls 01/01/2022 to 31/03/2022 864 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01765692029 Rental 01/02/2022 to 30/04/2022 865 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01765692855 Rental 01/02/2022 to 30/04/2022 866 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01765692972 Rental 01/02/2022 to 30/04/2022 867 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 50.14 01765698750 Rental 01/02/2022 to 30/04/2022 868 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 27/04/2022 DAISY COMMUNICATIONS LTD 5262259 52.06 SMS30482 Rental 01/02/2022 to 30/04/2022 869 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 04/04/2022 DELL CORPORATION LTD 3646197 15,913.42 870 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 04/04/2022 DELL CORPORATION LTD 3646198 15,913.42 871 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 04/04/2022 DELL CORPORATION LTD 3646195 17,879.50 872 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 06/04/2022 DELL CORPORATION LTD 3646196 21,455.40 873 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 20/04/2022 ESRI (UK) LTD 3645756 17,077.00 Terminals-Wiring/Installation 874 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 11/04/2022 IDEAGEN MK LTD 3646773 8,025.00 Terminals-Wiring/Installation 875 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 11/04/2022 IDEAGEN MK LTD 3646773 2,126.00 Terminals-Wiring/Installation 876 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 20/04/2022 IDOX SOFTWARE LTD 3647063 5,537.50 877 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 20/04/2022 IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 3646240 41,862.90 878 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 27/04/2022 INSIGHT DIRECT (UK) LIMITED 3646936 260.85 879 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 20/04/2022 INSIGHT DIRECT (UK) LIMITED 3645795 334.50 880 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 06/04/2022 INSIGHT DIRECT (UK) LIMITED 3645078 16,110.95 iTrent Rental 130122 1242022 881 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 13/04/2022 LANDMARK INFORMATION GROUP LIMITED 3645247 250.00 Terminals-Wiring/Installation 882 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Mobile Telephony 25/04/2022 O2 3646518 2,297.64 ACCR2122 5807565 883 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/04/2022 PLANON LTD 3646465 6,678.41 884 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/04/2022 PLANON LTD 3646464 24,643.58 885 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/04/2022 PLANON LTD 3646462 35,937.32 886 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/04/2022 PLANON LTD 3646463 40,485.81 887 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 27/04/2022 PLANON LTD 3647091 11,723.58 888 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 06/04/2022 PLANON LTD 3646622 37,535.00 889 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 25/04/2022 READSPEAKER LIMITED 3647445 800.00 890 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 27/04/2022 SAFECONTROL LTD 3645993 1,686.00 891 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than ú5k 27/04/2022 SAFECONTROL LTD 3646160 4,351.00 Job Number 21673 892 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 06/04/2022 UNGERBOECK SYSTEMS INTERNATIONAL GMBH 3646166 10,000.00 893 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 11/04/2022 VIRGIN MEDIA BUSINESS 3646808 736.91 885051801 894 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 04/04/2022 VIRGIN MEDIA BUSINESS 3646370 209.89 ACCR2122 887096401 895 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 896 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 897 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.91 929033 898 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.87 929033 899 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 20.99 929033 900 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 26.09 929033 901 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 31.04 929033 902 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 39.60 929033 903 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 39.65 929033 904 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 104.67 929033 905 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 269.99 929033 906 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 907 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 908 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 909 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 10.16 929033 910 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.80 929033 911 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 21.59 929033 912 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 29.70 929033 913 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 29.70 929033 914 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 30.41 929033 915 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 39.60 929033 916 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 40.65 929033 917 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 109.36 929033 918 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 919 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 12.89 929033 920 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.80 929033 921 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.80 929033 922 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 22.03 929033 923 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 29.70 929033 924 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 31.38 929033 925 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 49.50 929033 926 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 81.80 929033 927 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 1.75 929033 928 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 929 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 9.90 929033 930 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.80 929033 931 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.80 929033 932 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.80 929033 933 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 19.85 929033 934 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 29.70 929033 935 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 29.70 929033 936 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 31.83 929033 937 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 39.74 929033 938 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 72.42 929033 939 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646826 137.50 929033 940 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 11/04/2022 VIRGIN MEDIA PAYMENTS LTD 3646810 13,736.75 931218 941 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 27/04/2022 WELLDATA LTD 3646334 8,218.56 Terminals-Wiring/Installation 942 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Other Services 13/04/2022 TMP (UK) LTD 3645211 536.28 Other Services 943 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Other Services 13/04/2022 TMP (UK) LTD 3645212 536.28 Other Services 944 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Other Services 13/04/2022 TMP (UK) LTD 3645214 536.28 Other Services 945 Harrogate Borough Council Supplies and Services R Corporate Affairs Mayoralty Other Supplies & Services 06/04/2022 SPURCROFT CIVIC 3644991 553.25 946 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 06/04/2022 COMMUNITY FIRST YORKSHIRE LIMITED 3646504 5,000.00 PQ VCS SLA 202223 CFY 947 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 06/04/2022 CRAVEN AND HARROGATE DISTRICTS CAB 3646505 60,000.00 PQ Citizens Advice Craven and Harrogate HBC SLA 202223 948 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 06/04/2022 HARROGATE AND DISTRICT COMMUNITY ACTION 3646502 40,000.00 PQ VCS SLA 202223 HaDCA 949 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Miscellaneous Expenditure 04/04/2022 SNAP SURVEYS LTD 3646316 595.00 Miscellaneous Expenditure 950 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 06/04/2022 THE NIDDERDALE PLUS PARTNERSHIP 3646503 8,000.00 PQ VCS SLA 202223 Nidd Plus 951 Harrogate Borough Council Supplies and Services R Corporate Affairs TMRA Other Supplies & Services 11/04/2022 LINK TREASURY SERVICES LIMITED 3646867 9,875.00 Other Supplies and Services 952 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Payments to Ext Contractors 04/04/2022 CARDINAL PROJECTS MANAGEMENT LTD 3645514 13,783.60 953 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Payments to Ext Contractors 13/04/2022 CARDINAL PROJECTS MANAGEMENT LTD 3646752 71,937.58 954 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Marketing/Promotion 11/04/2022 MASH MEDIA GROUP LTD 3646802 2,000.00 Marketing/Promotion 955 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Other Supplies & Services 27/04/2022 MAYNINETEEN LIMITED 3647649 34,798.00 956 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Other Supplies & Services 20/04/2022 NORTHSTAR TRAVEL MEDIA LTD 3647187 7,056.00 957 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Marketing/Promotion 20/04/2022 SKINNY DESIGN LTD 3645614 954.00 Marketing/Promotion 958 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Marketing/Promotion 20/04/2022 SKINNY DESIGN LTD 3645611 950.00 Marketing/Promotion 959 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Marketing/Promotion 20/04/2022 SKINNY DESIGN LTD 3645610 980.00 Marketing/Promotion 960 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646393 250.00 961 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646397 413.24 962 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646396 628.70 963 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646395 731.00 964 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646540 235.00 965 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646795 290.00 966 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646394 2,089.98 967 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3647082 287.50 968 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3647081 291.25 969 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 13/04/2022 AIRE VALLEY REWINDS 3645204 535.00 970 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 BLUE FLAME ASSOCIATES LTD 3646524 56.25 971 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 BLUE FLAME ASSOCIATES LTD 3646524 112.50 972 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 BLUE FLAME ASSOCIATES LTD 3646524 253.14 973 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 BLUE FLAME ASSOCIATES LTD 3646524 196.89 974 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 BLUE FLAME ASSOCIATES LTD 3646524 225.00 975 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 BLUE FLAME ASSOCIATES LTD 3646524 225.00 976 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 BLUE FLAME ASSOCIATES LTD 3646524 225.00 977 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 11/04/2022 BUSINESSWATCH UK FIRE & SECURITY LTD 3642708 800.00 978 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 25/04/2022 CARELINE SECURITY LTD 3647320 225.00 Civic Centre 2223 979 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647325 225.00 Civic Centre 2223 980 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647308 260.00 Claro Road Depot Refuse 2223 981 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647323 260.00 Fairfax Community Centre 2223 982 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 25/04/2022 CARELINE SECURITY LTD 3647436 260.00 Jennyfields Community Centre 983 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647300 260.00 Knaresborough CC 2223 984 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 04/04/2022 CARELINE SECURITY LTD 3646416 260.00 Knaresborough Swimming 985 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647312 225.00 Mercer Gallery 2223 986 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 CARELINE SECURITY LTD 3647439 230.00 Ripon Town Hall 987 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647311 225.00 Royal Pump Museum 2223 988 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647310 250.00 Springfield House 2223 989 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 25/04/2022 CARELINE SECURITY LTD 3647437 230.00 Stonefall Cemetery Crematorium 990 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647304 260.00 Stonefall Cemetery Depot 2223 991 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 25/04/2022 CARELINE SECURITY LTD 3647317 225.00 The Courthouse Museum 2223 992 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647313 260.00 Tourist Information Centre 2223 993 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 CARELINE SECURITY LTD 3647322 260.00 Tower Street MSCP 2223 994 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 CARELINE SECURITY LTD 3647314 225.00 Turkish Baths and Health Spa 2223 995 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 CARELINE SECURITY LTD 3647441 262.26 Victoria MSCP 996 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 CARELINE SECURITY LTD 3647321 225.00 Victoria MSCP Disaster Recovery 997 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 04/04/2022 CARELINE SECURITY LTD 3646484 260.00 998 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 20/04/2022 CARELINE SECURITY LTD 3647324 417.00 Reactive Repairs and Maintenance 999 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Rents & Wayleaves 11/04/2022 CBRE LTD 3646748 973.25 ACCR2122 Tourist Information Centre 1000 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Rents & Wayleaves 04/04/2022 CBRE LTD 3645688 2,157.47 The Tourist Information Centre 1001 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 CLAYWOOD CONSTRUCTION LTD 3647293 -736.43 1002 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 CLAYWOOD CONSTRUCTION LTD 3647293 2,744.77 1003 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 CLAYWOOD CONSTRUCTION LTD 3647293 736.43 1004 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647462 392.25 Gas - Castle Girls School 1005 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646268 630.90 Gas - Castle Girls School 1006 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646274 3,357.40 Gas - Exhibition Halls 1007 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647467 4,755.17 Gas - Exhibition Halls 1008 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646297 1,913.66 Gas - Exhibition Halls G & H 1009 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647503 2,211.87 Gas - Exhibition Halls G & H 1010 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646284 348.13 Gas - Fairfax CC 1011 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647471 400.23 Gas - Fairfax CC 1012 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646271 1,840.45 Gas - Harlow Hill Nursery 1013 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647474 1,925.48 Gas - Harlow Hill Nursery 1014 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647470 9,206.38 Gas - Hydro 1015 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646279 9,444.73 Gas - Hydro 1016 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646281 337.31 Gas - Jennyfields CC 1017 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647488 361.15 Gas - Jennyfields CC 1018 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646283 245.37 Gas - Killinghall Moor Changing Rooms 1019 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647466 275.03 Gas - Killinghall Moor Changing Rooms 1020 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646287 997.63 Gas - Knapping Mount Offices 1021 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647493 1,243.12 Gas - Knapping Mount Offices 1022 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646266 310.36 Gas - Knaresborough Community Centre 1023 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647485 381.42 Gas - Knaresborough Community Centre 1024 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646288 792.23 Gas - Knaresborough House 1025 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647459 841.84 Gas - Knaresborough House 1026 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646273 3,830.41 Gas - Knaresborough Pool 1027 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647472 4,017.38 Gas - Knaresborough Pool 1028 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646272 683.04 Gas - Mercer Gallery 1029 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647481 784.88 Gas - Mercer Gallery 1030 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646295 653.26 Gas - Pump Room Museum 1031 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647502 742.32 Gas - Pump Room Museum 1032 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647500 3,832.48 Gas - Ripon Leisure Centre 1033 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646267 4,265.62 Gas - Ripon Leisure Centre 1034 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646269 886.44 Gas - Ripon Spa Baths 1035 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647483 1,367.92 Gas - Ripon Spa Baths 1036 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646293 345.71 Gas - Ripon Town Hall 1037 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647461 407.38 Gas - Ripon Town Hall 1038 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646282 286.15 Gas - Stonefall Cemetery (Office) 1039 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647468 315.04 Gas - Stonefall Cemetery (Office) 1040 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646299 2,514.19 Gas - Stonefall Crematorium 1041 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647482 2,713.64 Gas - Stonefall Crematorium 1042 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646286 421.73 Gas - Sun Pavilion 1043 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 04/04/2022 COXON BROTHERS 3643143 64.99 1044 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 04/04/2022 COXON BROTHERS 3643143 183.34 1045 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 04/04/2022 COXON BROTHERS 3643141 458.34 1046 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 04/04/2022 COXON BROTHERS 3643141 440.15 1047 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 04/04/2022 COXON BROTHERS 3643141 293.34 1048 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 27/04/2022 DTMS LTD 3646557 680.00 Reactive Repairs and Maint - Bldgs 1049 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Rents & Wayleaves 04/04/2022 DUCHY OF LANCASTER 3645699 3,240.00 ACCR2223 Charges relating to Knaresborough Castle 1050 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 04/04/2022 EON T/A NPOWER 3645975 281.59 Knaresborough House 1051 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 04/04/2022 EON T/A NPOWER 3645970 261.26 Verandah Sun Pavilion 1052 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Roof Servicing 04/04/2022 HAMBLETON ROOFING LTD 3646041 280.00 1053 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Roof Servicing 11/04/2022 HAMBLETON ROOFING LTD 3646570 420.00 1054 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 11/04/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3646835 696.00 1055 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3646943 1,116.50 1056 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3646943 -1,116.50 1057 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3646943 2,336.80 1058 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/04/2022 MEL GREEN CONSTRUCTION LTD 3646044 1,850.00 1059 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 13/04/2022 METRO ROD LTD 3646869 507.00 Ripon Leisure Centre 1060 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 06/04/2022 METRO ROD LTD 3646093 698.00 1061 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 13/04/2022 METRO ROD LTD 3646854 337.00 Harrogate Convention Centre 1062 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3645603 4,865.00 1063 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3646392 5,083.56 1064 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3645630 400.00 1065 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3645630 -400.00 1066 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3645630 494.64 1067 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3645020 2,117.00 2022 Monthly Monitoring 1068 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 04/04/2022 R J LIFT SERVICES LTD 3646318 165.00 1069 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 04/04/2022 R J LIFT SERVICES LTD 3646318 275.00 1070 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 55.00 1071 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 55.00 1072 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 110.00 1073 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 165.00 1074 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 55.00 1075 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 110.00 1076 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 165.00 1077 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 55.00 1078 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 110.00 1079 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 110.00 1080 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 165.00 1081 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 55.00 1082 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 55.00 1083 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 110.00 1084 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 R J LIFT SERVICES LTD 3646323 110.00 1085 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 04/04/2022 R J LIFT SERVICES LTD 3646322 275.00 1086 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 04/04/2022 R J LIFT SERVICES LTD 3646337 295.00 1087 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 04/04/2022 R J LIFT SERVICES LTD 3646336 485.00 1088 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 06/04/2022 R J LIFT SERVICES LTD 3646326 1,535.00 1089 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 06/04/2022 R J LIFT SERVICES LTD 3646343 3,728.00 1090 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 06/04/2022 R J LIFT SERVICES LTD 3646335 993.00 1091 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 06/04/2022 R J LIFT SERVICES LTD 3646342 1,880.00 1092 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 11/04/2022 RIFFA FABRICATIONS LTD 3646910 6,300.00 1093 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Heating Oil 13/04/2022 RIX PETROLEUM (HULL) LIMITED 3645395 5,502.00 1094 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Heating Oil 20/04/2022 RIX PETROLEUM (HULL) LIMITED 3645783 413.95 Heating Oil 1095 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647218 255.57 Water - Bus Station Knaresborough PCs 1096 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647254 378.71 Water - Conyngham Hall PCs 1097 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647285 267.76 Water - Exhibition Halls G & H 1098 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647289 -587.63 Water - HIC (inc Queens Suite) 1099 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647287 924.81 Water - Hydro 1100 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647288 17,650.04 Water - Hydro 1101 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647208 564.87 Water - Knaresborough Pool 1102 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647201 1,890.50 Water - Knaresborough Pool 1103 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647227 464.64 Water - New Paddling Pool (Boating Pool) 1104 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647190 406.09 Water - Park Street Tennis Courts - Ripon 1105 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647261 507.30 Water - Ripon Bus Station PCs 1106 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647193 406.09 Water - Ripon Market Place Car Park 1107 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647207 1,031.53 Water - Ripon Spa Baths 1108 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647200 2,254.15 Water - Ripon Spa Baths 1109 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647277 862.82 Water - Royal Hall 1110 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647266 423.75 Water - Stonefall Cemetery (Office) 1111 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647211 1,120.50 Water - Turkish Baths 1112 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647282 346.20 Water - Victoria MSCP inc PCs 1113 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 20/04/2022 SCOTTISH WATER BUSINESS STREAM LTD 3647258 252.41 Water - York Place PCs 1114 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 SDG ACCESS LTD 3645546 1,715.00 Jubilee Multi Storey Car Park 1115 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/04/2022 SDG ACCESS LTD 3646933 410.00 Kings Road 1116 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 13/04/2022 SDG ACCESS LTD 3645540 596.58 HCC Kings Rd 1117 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/04/2022 SDG ACCESS LTD 3645543 944.59 HCC Kings Road 1118 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 27/04/2022 SDG ACCESS LTD 3646987 808.75 Kings Road 1119 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 13/04/2022 SUBSCAN UDS LIMITED 3645572 595.00 1120 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/04/2022 THE CUMBRIA CLOCK COMPANY LTD 3646345 150.00 1121 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/04/2022 THE CUMBRIA CLOCK COMPANY LTD 3646345 150.00 1122 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/04/2022 THE CUMBRIA CLOCK COMPANY LTD 3646345 150.00 1123 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/04/2022 THE TEX SERVICES GROUP 3643905 944.00 1124 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 TOPLINE ELECTRONICS LTD 3646228 310.00 ON SITE 1125 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 TOPLINE ELECTRONICS LTD 3646466 102.00 1126 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 TOPLINE ELECTRONICS LTD 3646466 160.00 1127 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 TOPLINE ELECTRONICS LTD 3646466 160.00 1128 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/04/2022 VIPOND FIRE PROTECTION LTD 3644537 448.75 HARROGATE CONVEN CENTRE 1129 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 WB POWER SERVICES LTD 3645209 460.00 1130 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 WB POWER SERVICES LTD 3645631 460.00 1131 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 WB POWER SERVICES LTD 3644958 460.89 1132 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 WB POWER SERVICES LTD 3645221 460.89 1133 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/04/2022 WB POWER SERVICES LTD 3645628 328.50 Compliance Works 1134 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 WB POWER SERVICES LTD 3645216 448.72 Compliance Works 1135 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/04/2022 WB POWER SERVICES LTD 3644969 622.95 Compliance Works 1136 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/04/2022 WB POWER SERVICES LTD 3647366 282.99 1137 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/04/2022 WESTMINSTER CONTROLS LTD 3646155 920.00 1138 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Subscriptions 27/04/2022 BESA PUBLICATIONS LTD 3646931 7,150.00 1139 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Temporary Staff 04/04/2022 G2 RECRUITMENT SOLUTIONS 3646083 2,100.00 Temporary Staff 1140 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Other Fees 04/04/2022 EURO GARAGES LTD 3646498 25,000.00 PQ Wetherby Road 1141 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 PARK AVENUE RECRUITMENT LTD 3646349 1,410.00 Temporary Staff 1142 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 06/04/2022 PARK AVENUE RECRUITMENT LTD 3645001 1,410.00 Temporary Staff 1143 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 13/04/2022 PARK AVENUE RECRUITMENT LTD 3645400 1,433.50 Temporary Staff 1144 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 20/04/2022 PARK AVENUE RECRUITMENT LTD 3646331 1,433.50 Temporary Staff 1145 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 27/04/2022 TMP (UK) LTD 3646863 536.28 1146 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 13/04/2022 TMP (UK) LTD 3645215 390.20 Planning 1147 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 20/04/2022 TMP (UK) LTD 3645777 463.24 Planning 1148 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 06/04/2022 TMP (UK) LTD 3644808 828.44 PLANNING 1149 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647552 1,526.50 Temporary Staff 1150 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647553 1,591.00 Temporary Staff 1151 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647556 1,591.00 Temporary Staff 1152 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647557 1,591.00 Temporary Staff 1153 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647558 1,591.00 Temporary Staff 1154 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647559 1,591.00 Temporary Staff 1155 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647560 1,591.00 Temporary Staff 1156 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 27/04/2022 VIVID RESOURCING LIMITED 3647561 1,591.00 Temporary Staff 1157 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Econ Development Initiatives 27/04/2022 ARCLIGHT MARKETING AND MEDIA LTD 3647446 3,000.00 Economic Development Initiatives 1158 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Stationery/Office Consumables 04/04/2022 BANNER GROUP LTD 3644229 41.80 CONSOLIDATED INVOICE 1159 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Consultants Fees 20/04/2022 CLARIUS BUSINESS SERVICES LTD 3647181 2,465.00 1160 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Econ Development Initiatives 06/04/2022 NORTH YORKSHIRE COUNTY COUNCIL 3646065 1,400.00 1161 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Supplies & Services 20/04/2022 PURCHASE POWER 3647089 339.36 1162 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Supplies & Services 20/04/2022 PURCHASE POWER 3647089 8.55 1163 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Supplies & Services 20/04/2022 PURCHASE POWER 3647089 -8.55 1164 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Econ Development Initiatives 20/04/2022 THE UNIVERSITY OF YORK 3645780 323.10 Economic Development Initiatives 1165 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Environmental Strategy Miscellaneous Expenditure 06/04/2022 LIFTSHARE.COM LTD 3645805 4,700.00 1166 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Other Consultants Fees 20/04/2022 ACORN ANALYTICAL SERVICES LTD 3645905 1,230.00 Other Consultants Fees 1167 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Advertising 20/04/2022 RIGHTMOVE GROUP LIMITED 3645598 290.00 1168 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 27/04/2022 ALEXANDER P THOMAS 3646520 4,950.00 Payments to Ext Contractors 1169 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 04/04/2022 ARBORTECH TREE SPECIALISTS LTD 3644395 4,500.00 Payments to Ext Contractors 1170 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 04/04/2022 BUILDING DESIGN PARTNERSHIP LIMITED 3640745 32,434.00 1171 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Materials 27/04/2022 CASTLE HOWARD ESTATE LIMITED 3646417 1,386.00 Materials 1172 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 04/04/2022 CAUSE (UK) LTD 3646210 600.00 1173 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 13/04/2022 CAUSE (UK) LTD 3646211 600.00 1174 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 11/04/2022 FN ADDYMAN & SONS 3646572 7,261.60 PQ FN Addyman and Sons Claim 3 WEG project 1175 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 13/04/2022 HAYCOCK AND JAY ASSOCIATES LTD 3645781 6,800.00 Other Consultants Fees 1176 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Planning Consultants 20/04/2022 HIVE LAND & PLANNING 3646930 13,578.75 1177 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Equipment 25/04/2022 J TODD & SON 3646999 405.13 Equipment 1178 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 27/04/2022 LIME TREE FARM EARTH & SKY 3646184 20,819.95 PQ FiPL Grant Reimbursement 1179 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 06/04/2022 LIME TREE FARM EARTH & SKY 3644289 374.58 Observatory Dark Skies Festival Events 2022 1180 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 20/04/2022 M H WHITAKER & SON LTD 3647372 1,349.44 PQ Farming in Protected landscape Grant Reimbursement 1181 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 20/04/2022 M H WHITAKER & SON LTD 3647371 8,552.00 PQ Farming in Protected landscape Grant Reimbursement 1182 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Non Qualification Training 11/04/2022 MR G L HORTON T/A YORKSHIRE HURDLES 3646781 600.00 Non qualification training 1183 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 27/04/2022 MRS KATE WRIGHT 3647393 375.00 Other Consultants Fees 1184 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 04/04/2022 NATIONAL TRUST 3646461 7,050.42 PQ Farming in Protected landscape Grant Reimbursement 1185 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 04/04/2022 PAUL BURGESS 3646313 1,800.00 Other Consultants Fees 1186 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 11/04/2022 Redacted - Personal Data 3646805 2,947.63 PQ Farming in Protected landscape Grant Reimbursement 1187 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 06/04/2022 Redacted - Personal Data 3646739 4,778.90 PQ Farming in Protected landscape Grant Reimbursement 1188 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 06/04/2022 Redacted - Personal Data 3646501 13,943.91 PQ Farming in Protected landscape Grant Reimbursement 1189 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 04/04/2022 Redacted - Personal Data 3646200 1,090.00 PQ Farming in Protected landscape Grant Reimbursement 1190 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 20/04/2022 Redacted - Personal Data 3647377 1,624.00 PQ Farming in Protected landscape Grant Reimbursement 1191 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 11/04/2022 Redacted - Personal Data 3646766 8,912.00 PQ WEG Capital Works 1192 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Non Qualification Training 20/04/2022 Redacted - Personal Data 3645828 350.00 Non qualification training 1193 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 06/04/2022 RICHARD FIRTH T/A MOWBRAY HALL FARM 3646506 1,508.00 PQ Farming in Protected landscape Grant Reimbursement 1194 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 06/04/2022 RICHARD FIRTH T/A MOWBRAY HALL FARM 3646506 6,665.00 PQ Farming in Protected landscape Grant Reimbursement 1195 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 27/04/2022 RSK ADAS LTD 3646521 5,243.65 1196 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 20/04/2022 RSK ADAS LTD 3645535 5,895.45 Other Consultants Fees 1197 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 20/04/2022 RSK ADAS LTD 3645536 5,930.10 Other Consultants Fees 1198 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 20/04/2022 S JOHNSON AGRICULTURAL SERVICES 3646253 4,750.00 Payments to Ext Contractors 1199 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 04/04/2022 S M BARNINGHAM AND B R BARNINGHAM T/A I OLIVER & PARTNERS 3646471 2,122.50 PQ Farming in Protected landscape Grant Reimbursement 1200 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Equipment 20/04/2022 SAM TURNER & SONS LTD 3646985 998.00 1201 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 06/04/2022 THE FARMER NETWORK LTD 3646741 14,168.40 PQ Farming in Protected landscape Grant Reimbursement 1202 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Equipment 04/04/2022 THE OLD TOOL STORE 3646390 394.99 Equipment 1203 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Protective Clothing 27/04/2022 THE OUTDOORS COMPANY 3646958 227.27 1204 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 06/04/2022 THORPE TREES LTD 3644787 349.65 Payments to Ext Contractors 1205 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Marketing/Promotion 06/04/2022 TIG 3644540 4,020.00 40000 x 16 panel Nidderdale AONB 2022 1206 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 06/04/2022 TRUSTEES OF THE CHATSWORTH SETTLEMENT 3646507 18,739.10 PQ Farming in Protected landscape Grant Reimbursement 1207 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 11/04/2022 W & J & E HARKER & SON 3646792 2,384.62 PQ Farming in Protected landscape Grant Reimbursement 1208 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 11/04/2022 W & J & E HARKER & SON 3646792 5,020.00 PQ Farming in Protected landscape Grant Reimbursement 1209 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 06/04/2022 W HITCHEN GROUNDWORKS 3644999 2,670.00 Payments to Ext Contractors 1210 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 04/04/2022 WILL MCDERMOTT RURAL CONTRACTORS 3646226 1,724.00 1211 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 04/04/2022 WILL MCDERMOTT RURAL CONTRACTORS 3646226 1,000.00 Payments to Ext Contractors 1212 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 04/04/2022 WILL MCDERMOTT RURAL CONTRACTORS 3646226 1,300.00 Payments to Ext Contractors 1213 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 04/04/2022 WILL MCDERMOTT RURAL CONTRACTORS 3646226 7,740.00 Payments to Ext Contractors 1214 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 04/04/2022 WILL MCDERMOTT RURAL CONTRACTORS 3646226 1,242.00 Payments to Ext Contractors 1215 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 06/04/2022 AJ PROMOTIONS 3644568 942.00 1216 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 27/04/2022 COOPER AND ACE LIMITED T/A PROJECT YORKSHIRE 3647548 700.00 1217 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Travel 20/04/2022 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3646744 127.25 ACCR2122 Travel Invoice for Month 20223 1218 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 06/04/2022 DIGITAL PLUS LIMITED 3645034 272.98 1219 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 06/04/2022 DIGITAL PLUS LIMITED 3645036 4,906.35 1220 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Subscriptions 13/04/2022 EXTREME CREATIONS LTD 3646495 510.00 1221 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 04/04/2022 FLYING COLOURS (FLAGMAKERS) 3646212 474.95 1222 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 20/04/2022 JPI MEDIA PUBLISHING LTD 3647182 782.00 1223 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) External Printing/Typesetting 20/04/2022 RAW CREATIVE (YORKSHIRE) LTD 3647111 390.00 1224 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) External Printing/Typesetting 20/04/2022 SKINNY DESIGN LTD 3645466 192.00 1225 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) External Printing/Typesetting 20/04/2022 SKINNY DESIGN LTD 3645466 92.00 1226 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) External Printing/Typesetting 20/04/2022 SKINNY DESIGN LTD 3646074 400.00 1227 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 27/04/2022 SKINNY DESIGN LTD 3646986 462.00 1228 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 20/04/2022 SKINNY DESIGN LTD 3646832 550.00 1229 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 27/04/2022 SKINNY DESIGN LTD 3646934 790.00 1230 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 27/04/2022 VICTORIA BENN 3646248 2,000.00 Marketing/Promotion 1231 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) External Printing/Typesetting 13/04/2022 YAS (ENTERPRISES) LTD 3646754 2,802.60 1232 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Land Charges Miscellaneous Expenditure 27/04/2022 KIRKBY MALZEARD, LAVERTON & DALLOWGILL PARISH COUNCIL 3647567 1,670.25 PQ PQ Neighbourhood CIL KM Laverton Dallowgill Apr 2022 1233 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Land Charges Other Fees 11/04/2022 NORTH YORKSHIRE COUNTY COUNCIL 3646865 4,386.50 OTHER FEES 1234 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Electrical Repairs & Maint 27/04/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3646233 347.72 Refrigeration Plant 1235 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646276 659.96 Gas - Royal Baths (exTIC & Turkish) 1236 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647492 730.67 Gas - Royal Baths (exTIC & Turkish) 1237 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646277 1,262.52 Gas - Royal Baths (exTIC & Turkish) 1238 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647489 1,397.79 Gas - Royal Baths (exTIC & Turkish) 1239 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 04/04/2022 CORONA ENERGY RETAIL 4 LTD 3646278 18,706.96 Gas - Royal Baths (exTIC & Turkish) 1240 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 25/04/2022 CORONA ENERGY RETAIL 4 LTD 3647497 20,911.15 Gas - Royal Baths (exTIC & Turkish) 1241 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/04/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3646885 697.50 Mar22 1242 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Electrical Repairs & Maint 27/04/2022 LEE WALKER PIPE & WELDING SERVICES 3647530 543.00 1243 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 11/04/2022 CÔART ART TRANSPORT 3646546 977.40 Other Supplies and Services 1244 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 11/04/2022 CÔART ART TRANSPORT 3646546 298.00 Other Supplies and Services 1245 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 11/04/2022 CÔART ART TRANSPORT 3646546 1,988.00 Other Supplies and Services 1246 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 11/04/2022 JONATHAN BAXTER-MOUNTMAKER 3646799 1,260.00 1247 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 20/04/2022 LEGENDS OF NOTTINGHAMSHIRE LTD 3647175 -190.50 Saleable Items 1248 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 20/04/2022 LEGENDS OF NOTTINGHAMSHIRE LTD 3647175 438.66 Saleable Items 1249 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 20/04/2022 LEGENDS OF NOTTINGHAMSHIRE LTD 3647175 190.50 Saleable Items 1250 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Miscellaneous Expenditure 27/04/2022 STAR EDITIONS LTD 3647039 1,901.46 Miscellaneous Expenditure 1251 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Stationery/Office Consumables 04/04/2022 BANNER GROUP LTD 3644229 71.15 CONSOLIDATED INVOICE 1252 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads ICT Rechargeables 13/04/2022 GRAITEC LTD 3645408 230.00 1253 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Stationery/Office Consumables 04/04/2022 PENNINE DRAWING OFFICE SUPPLIES 3642387 252.20 1254 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Stationery/Office Consumables 06/04/2022 PENNINE DRAWING OFFICE SUPPLIES 3644764 252.20 1255 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Other Consultants Fees 13/04/2022 ALLIANCE LEISURE SERVICES LTD 3646905 7,000.00 1256 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Other Consultants Fees 20/04/2022 ALLIANCE LEISURE SERVICES LTD 3647080 232,457.32 1257 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 04/04/2022 ALLIANCE LEISURE SERVICES LTD 3645447 15,240.00 1258 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 04/04/2022 ALLIANCE LEISURE SERVICES LTD 3645448 15,240.00 1259 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 04/04/2022 ALLIANCE LEISURE SERVICES LTD 3645446 18,685.00 1260 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 04/04/2022 ALLIANCE LEISURE SERVICES LTD 3645449 18,685.00 1261 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Miscellaneous Expenditure 04/04/2022 BRIMHAMS ACTIVE LTD 3646230 597,577.25 Transfer of balances 1262 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Other Fees 11/04/2022 BRIMHAMS ACTIVE LTD 3646864 766,710.00 202122 04 Management Fee 1263 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Electrical Repairs & Maint 27/04/2022 GEOTECHNICAL OBSERVATIONS LIMITED 3646219 1,000.00 1264 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 27/04/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3646868 81.00 Mar22 1265 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 27/04/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3646868 116.00 Mar22 1266 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 27/04/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3646868 116.00 Mar22 1267 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 27/04/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3646868 81.00 Mar22 1268 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 27/04/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3646868 145.00 Mar22 1269 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 27/04/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3646868 245.00 Mar22 1270 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Bldg Mgmt Recharged Works 13/04/2022 HONLEY ENVIRONMENTAL SERVICES LTD 3646932 625.00 Information 1271 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 13/04/2022 PERFECT CIRCLE JV LTD 3647060 8,689.43 1272 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Other Supplies & Services 27/04/2022 PPF SERVICING LTD 3647389 2,090.00 Other Supplies and Services 1273 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Other Supplies & Services 11/04/2022 TH PHOTOGRAPHY LTD 3646976 375.00 1274 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 06/04/2022 TIG 3644539 295.00 Equipment 1275 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 20/04/2022 WILLMOTT DIXON CONSTRUCTION LTD 3647367 288,900.00 Redacted - Commercial Confidentiality 1276 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 06/04/2022 WORKWEAR EXPRESS LTD 3645017 4,635.78 1277 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Tourist Information (to 31/3/22) Equipment 27/04/2022 BANNER GROUP LTD 3646511 132.85 CONSOLIDATED INVOICE 1278 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Tourist Information (to 31/3/22) Staff Advertising 04/04/2022 INDEED IRELAND OPERATIONS LTD 3646199 944.26 1279 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Tourist Information (to 31/3/22) Miscellaneous Expenditure 20/04/2022 OUTSTANDING MAP DISTRIBUTORS LTD 3645591 1,179.83 TIC 1280 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 11/04/2022 ADVERTISING STANDS LTD T/A HRH CONTRACTS 3646806 15,375.00 Equipment 1281 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 25/04/2022 ADVERTISING STANDS LTD T/A HRH CONTRACTS 3646884 15,375.00 Equipment 1282 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 11/04/2022 AV MATRIX LTD 3646844 2,719.00 Equipment 1283 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) Staff Advertising 27/04/2022 BLUETOWNONLINE LTD 3647108 324.00 Staff Advertising 1284 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) Staff Advertising 27/04/2022 BLUETOWNONLINE LTD 3647108 324.00 Staff Advertising 1285 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Roof Servicing 13/04/2022 CARDINAL PROJECTS MANAGEMENT LTD 3646896 40,164.03 1286 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 20/04/2022 GALTEC SOLUTIONS 3646080 2,445.21 Equipment 1287 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) Staff Advertising 13/04/2022 GUARDIAN NEWS AND MEDIA LTD 3645246 546.25 Staff Advertising 1288 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) Staff Advertising 13/04/2022 GUARDIAN NEWS AND MEDIA LTD 3645246 546.25 Staff Advertising 1289 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Bldg Mgmt Recharged Works 13/04/2022 KPMG LLP 3646782 30,000.00 1290 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 11/04/2022 MACKAYS INTERIORS LIMITED 3646883 295.00 Reactive Repairs and Maintenance 1291 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 11/04/2022 MACKAYS INTERIORS LIMITED 3646951 1,300.00 Reactive Repairs and Maintenance 1292 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 25/04/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3647374 -307.30 1293 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 25/04/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3647374 858.30 1294 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 25/04/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3647374 307.30 1295 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 27/04/2022 NURTURE LANDSCAPES LTD 3646935 156.00 1296 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) Staff Advertising 13/04/2022 PLASA MEDIA LIMITED 3645467 600.00 Staff Advertising 1297 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Other Consultants Fees 13/04/2022 SIMON MACKANESS 3647056 500.00 Other Consultants Fees 1298 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Other Consultants Fees 06/04/2022 UNGERBOECK SYSTEMS INTERNATIONAL GMBH 3646166 8,900.00 1299 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 13/04/2022 WALTER HARTLEY (HARROGATE) LTD 3645288 13,250.00 Swipe card works as quoted 1300 Harrogate Borough Council Premises C HCC HIC Capital Payments to Ext Contractors 27/04/2022 ARCADIS LLP 3646188 8,858.62 1301 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 ACOUSTIC SOLUTIONS (YORKSHIRE) 3646186 500.00 1302 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 ACOUSTIC SOLUTIONS (YORKSHIRE) 3646194 750.00 1303 Harrogate Borough Council Supplies and Services R HCC Operations Equipment 11/04/2022 AV MATRIX LTD 3646849 280.00 Equipment 1304 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 13/04/2022 AV MATRIX LTD 3646527 275.00 1305 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 13/04/2022 AV MATRIX LTD 3646528 275.00 1306 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 AV MATRIX LTD 3646846 275.00 1307 Harrogate Borough Council Employees R HCC Operations Technical Contractors 11/04/2022 AV MATRIX LTD 3646845 350.00 1308 Harrogate Borough Council Supplies and Services R HCC Operations Technical Services Costs (Facia boards to 31/03/15) 13/04/2022 AV MATRIX LTD 3646529 278.00 1309 Harrogate Borough Council Supplies and Services R HCC Operations Technical Services Costs (Facia boards to 31/03/15) 11/04/2022 AV MATRIX LTD 3646850 435.00 1310 Harrogate Borough Council Supplies and Services R HCC Operations Technical Services Costs (Facia boards to 31/03/15) 13/04/2022 AV MATRIX LTD 3646530 1,090.00 1311 Harrogate Borough Council Supplies and Services R HCC Operations Technical Services Costs (Facia boards to 31/03/15) 13/04/2022 AV MATRIX LTD 3646531 2,062.00 1312 Harrogate Borough Council Supplies and Services R HCC Operations Business Retention Supplies&Services 27/04/2022 CH & CO CATERING LIMITED 3646333 403.68 1313 Harrogate Borough Council Supplies and Services R HCC Operations Service Maintenance Contracts 27/04/2022 COOLERAID LTD 3646483 2,600.00 Service Maintenance Contracts 1314 Harrogate Borough Council Premises R HCC Operations Signs 06/04/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3646555 2,501.00 Signs 1315 Harrogate Borough Council Supplies and Services R HCC Operations Business Retention Supplies&Services 11/04/2022 EPC SERVICES LIMITED 3646788 4,524.00 PQ REFUND OF INVOICE 4048967 1316 Harrogate Borough Council Employees R HCC Operations Stewarding - Rechargeable 27/04/2022 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3646889 50.00 1317 Harrogate Borough Council Supplies and Services R HCC Operations Business Retention Supplies&Services 11/04/2022 INTERIOR FX LTD 3646922 5,100.00 1318 Harrogate Borough Council Employees R HCC Operations Other Contractors 20/04/2022 JANGRO NETWORK LIMITED 3645404 2,072.43 1319 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 JOHN BATES 3646842 350.00 25 February 2022 1320 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 JOHN BATES 3646843 250.00 18 March 2022 1321 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 JOHN BATES 3646828 1,112.50 2023 March 2022 1322 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 JOHN BATES 3646829 750.00 2931 March 2022 1323 Harrogate Borough Council Supplies and Services R HCC Operations Floral Decorations 27/04/2022 NURTURE LANDSCAPES LTD 3646935 544.39 1324 Harrogate Borough Council Supplies and Services R HCC Operations Service Maintenance Contracts 04/04/2022 REDCENTRIC SOLUTIONS LIMITED 3644849 1,876.90 Service Maintenance Contracts 1325 Harrogate Borough Council Premises R HCC Operations Reactive Repairs & Maint - Bldgs 11/04/2022 RIFFA FABRICATIONS LTD 3646911 1,900.00 1326 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 11/04/2022 SET2STAGE LTD 3646774 875.00 1327 Harrogate Borough Council Employees R HCC Operations External Contractors - Backfill 04/04/2022 SET2STAGE LTD 3645778 250.00 1328 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 04/04/2022 SHOWSEC INTERNATIONAL LIMITED 3646252 764.05 1329 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 04/04/2022 SHOWSEC INTERNATIONAL LIMITED 3646254 448.84 1330 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 04/04/2022 SHOWSEC INTERNATIONAL LIMITED 3646232 1,245.81 1331 Harrogate Borough Council Employees R HCC Operations Other Contractors 27/04/2022 SYFT ONLINE LTD T/A INDEED FLEX 3647531 209.37 1332 Harrogate Borough Council Employees R HCC Operations Other Contractors 20/04/2022 SYFT ONLINE LTD T/A INDEED FLEX 3647016 422.93 1333 Harrogate Borough Council Employees R HCC Operations Other Contractors 04/04/2022 SYFT ONLINE LTD T/A INDEED FLEX 3646251 430.91 1334 Harrogate Borough Council Employees R HCC Operations Other Contractors 20/04/2022 SYFT ONLINE LTD T/A INDEED FLEX 3647017 455.19 1335 Harrogate Borough Council Employees R HCC Operations Other Contractors 20/04/2022 SYFT ONLINE LTD T/A INDEED FLEX 3647018 1,224.82 1336 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 44.46 Contract Refuse Collection - Event 1337 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 56.58 Contract Refuse Collection - Event 1338 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 120.72 Contract Refuse Collection - Event 1339 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 167.10 Contract Refuse Collection - Event 1340 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 112.08 Contract Refuse Collection - Event 1341 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 199.05 Contract Refuse Collection - Event 1342 Harrogate Borough Council Premises R HCC Operations Refuse Collection/Removal 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 525.00 1343 Harrogate Borough Council Premises R HCC Operations Refuse Collection/Removal 27/04/2022 WETHERBY SKIP HIRE SERVICES 3646966 511.41 1344 Harrogate Borough Council Employees R HCC Operations Other Contractors 13/04/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3645337 923.00 1054 1345 Harrogate Borough Council Employees R HCC Operations Other Contractors 13/04/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3645341 231.50 1346 Harrogate Borough Council Employees R HCC Operations Other Contractors 13/04/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3645338 585.00 1347 Harrogate Borough Council Employees R HCC Operations Other Contractors 13/04/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3645340 222.00 1348 Harrogate Borough Council Employees R HCC Operations Other Contractors 13/04/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3645229 234.00 1349 Harrogate Borough Council Employees R HCC Operations Other Contractors 13/04/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3645339 269.75 1350 Harrogate Borough Council Employees R HCC Operations Other Contractors 06/04/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3644521 914.00 1351 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Licence Fees 27/04/2022 ASSOCIATION OF BRITISH THEATRE TECHNICIANS 3647076 250.00 1352 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Subscriptions 06/04/2022 ASSOCIATION OF EVENT ORGANISERS LTD 3644835 5,000.00 1353 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Technical Services Costs (Facia boards to 31/03/15) 13/04/2022 AV MATRIX LTD 3646532 1,062.00 1354 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 13/04/2022 CRUSADE EVENT TRAFFIC LIMITED 3646550 319.00 1355 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 13/04/2022 CRUSADE EVENT TRAFFIC LIMITED 3646174 348.00 1356 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 20/04/2022 CRUSADE EVENT TRAFFIC LIMITED 3647038 464.00 1357 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 13/04/2022 CRUSADE EVENT TRAFFIC LIMITED 3646176 319.00 1358 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 11/04/2022 CRUSADE EVENT TRAFFIC LIMITED 3646175 2,392.50 1359 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 13/04/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3646556 1,422.00 1360 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Technical Services Costs (Facia boards to 31/03/15) 11/04/2022 KTV COMMERCIAL VIDEO PRODUCTIONS 3646899 350.00 1361 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 04/04/2022 SHOWSEC INTERNATIONAL LIMITED 3646403 9,487.01 1362 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 06/04/2022 SHOWSEC INTERNATIONAL LIMITED 3646470 3,852.93 1363 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 27/04/2022 SHOWSEC INTERNATIONAL LIMITED 3647551 1,237.04 1364 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Temporary Staff 11/04/2022 TIM STUBBS CAD AND VISUALISATION 3646784 961.88 Temporary Staff 1365 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 27/04/2022 YORKSHIRE ELECTRICAL SUPPLY LTD 3647521 3,743.00