<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3646535</Transaction No.><Net Amount>85.93</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ROSS HANTLEY</Supplier Name><Transaction No.>3645551</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ROSS HANTLEY</Supplier Name><Transaction No.>3645552</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ROSS HANTLEY</Supplier Name><Transaction No.>3645550</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3645100</Transaction No.><Net Amount>1,394.64</Net Amount><Narrative>Stonefall Cemetery</Narrative></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3647074</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>AMSPAC LTD</Supplier Name><Transaction No.>3644791</Transaction No.><Net Amount>290.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3647025</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3646372</Transaction No.><Net Amount>999.00</Net Amount><Narrative>ACCR2122 PQ Dr C Lachmann March 2022 Monthly payment</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DR R SPENCER</Supplier Name><Transaction No.>3646363</Transaction No.><Net Amount>684.50</Net Amount><Narrative>ACCR2122 PQ Dr R Spencer March 2022 Monthly payment</Narrative></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3646364</Transaction No.><Net Amount>1,110.00</Net Amount><Narrative>ACCR2122 PQ DR V Poskitt March 2022 Monthly Payment</Narrative></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3646077</Transaction No.><Net Amount>19.00</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3646077</Transaction No.><Net Amount>806.04</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3646216</Transaction No.><Net Amount>1,117.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3646519</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>MEL GREEN CONSTRUCTION LTD</Supplier Name><Transaction No.>3646907</Transaction No.><Net Amount>4,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ON-SITE ARCHAEOLOGY LTD</Supplier Name><Transaction No.>3646783</Transaction No.><Net Amount>216.30</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3646235</Transaction No.><Net Amount>247.00</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3646238</Transaction No.><Net Amount>264.00</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3647404</Transaction No.><Net Amount>308.75</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3645599</Transaction No.><Net Amount>524.64</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3645424</Transaction No.><Net Amount>529.90</Net Amount><Narrative>2355642 Jubilee</Narrative></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645378</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645327</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645388</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645392</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645393</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3643894</Transaction No.><Net Amount>3,757.55</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3645210</Transaction No.><Net Amount>599.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3647516</Transaction No.><Net Amount>359.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3647524</Transaction No.><Net Amount>434.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3647526</Transaction No.><Net Amount>659.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3646975</Transaction No.><Net Amount>664.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647132</Transaction No.><Net Amount>485.76</Net Amount><Narrative>Redacted - Personal Data</Narrative></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3646317</Transaction No.><Net Amount>747.13</Net Amount><Narrative>Redacted - Personal Data</Narrative></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3647110</Transaction No.><Net Amount>324.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3645425</Transaction No.><Net Amount>265.54</Net Amount><Narrative>Vending Purchases </Narrative></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3646563</Transaction No.><Net Amount>303.66</Net Amount><Narrative>Vending Purchases </Narrative></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3646562</Transaction No.><Net Amount>331.64</Net Amount><Narrative>Vending Purchases </Narrative></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3646565</Transaction No.><Net Amount>569.12</Net Amount><Narrative>Vending Purchases </Narrative></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3646777</Transaction No.><Net Amount>52,024.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3645588</Transaction No.><Net Amount>51.93</Net Amount><Narrative>THE VALLEY GDN GAMES PAVILLION</Narrative></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3645588</Transaction No.><Net Amount>-51.93</Net Amount><Narrative>THE VALLEY GDN GAMES PAVILLION</Narrative></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3646482</Transaction No.><Net Amount>-38.94</Net Amount><Narrative>THE VALLEY GDN GAMES PAVILLION</Narrative></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3646482</Transaction No.><Net Amount>38.94</Net Amount><Narrative>THE VALLEY GDN GAMES PAVILLION</Narrative></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3645588</Transaction No.><Net Amount>236.43</Net Amount><Narrative>Vending Purchases </Narrative></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3646482</Transaction No.><Net Amount>274.94</Net Amount><Narrative>Vending Purchases </Narrative></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3646831</Transaction No.><Net Amount>570.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3646912</Transaction No.><Net Amount>280.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="50"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3645230</Transaction No.><Net Amount>5,120.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3645045</Transaction No.><Net Amount>840.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3646182</Transaction No.><Net Amount>7,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3646535</Transaction No.><Net Amount>136.37</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3644229</Transaction No.><Net Amount>68.48</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>2.36</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3644983</Transaction No.><Net Amount>1,281.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3644984</Transaction No.><Net Amount>3,112.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3644984</Transaction No.><Net Amount>45.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3644845</Transaction No.><Net Amount>1,880.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3646261</Transaction No.><Net Amount>1,966.36</Net Amount><Narrative>Credit Card Fees</Narrative></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3643348</Transaction No.><Net Amount>286.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3645627</Transaction No.><Net Amount>215.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3644763</Transaction No.><Net Amount>431.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3645776</Transaction No.><Net Amount>621.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3642261</Transaction No.><Net Amount>258.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3643577</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3643578</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645374</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3647030</Transaction No.><Net Amount>645.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3647031</Transaction No.><Net Amount>591.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3646051</Transaction No.><Net Amount>406.09</Net Amount><Narrative>ACCR2223 York Place Knaresborough</Narrative></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>VERMEX LIMITED</Supplier Name><Transaction No.>3646169</Transaction No.><Net Amount>8,795.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>WHARFEDALE LTD</Supplier Name><Transaction No.>3647351</Transaction No.><Net Amount>850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3646953</Transaction No.><Net Amount>861.21</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3646535</Transaction No.><Net Amount>36.54</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3645868</Transaction No.><Net Amount>215.99</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3645652</Transaction No.><Net Amount>994.29</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>COUNTY STEEL SUPPLIES LIMITED</Supplier Name><Transaction No.>3646489</Transaction No.><Net Amount>25.00</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>COUNTY STEEL SUPPLIES LIMITED</Supplier Name><Transaction No.>3646489</Transaction No.><Net Amount>750.00</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3645023</Transaction No.><Net Amount>553.65</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3645675</Transaction No.><Net Amount>844.20</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3644935</Transaction No.><Net Amount>182.78</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3646087</Transaction No.><Net Amount>918.84</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645687</Transaction No.><Net Amount>-185.45</Net Amount><Narrative>ACCR2122 Credit trans 3641053</Narrative></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3644935</Transaction No.><Net Amount>28.73</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645691</Transaction No.><Net Amount>255.87</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645689</Transaction No.><Net Amount>251.35</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645689</Transaction No.><Net Amount>98.28</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645689</Transaction No.><Net Amount>358.75</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3646916</Transaction No.><Net Amount>1,303.10</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645692</Transaction No.><Net Amount>251.35</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645692</Transaction No.><Net Amount>2,049.36</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3645692</Transaction No.><Net Amount>292.50</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3646891</Transaction No.><Net Amount>4,251.45</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3645700</Transaction No.><Net Amount>280.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3645027</Transaction No.><Net Amount>900.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3646229</Transaction No.><Net Amount>285.50</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3646312</Transaction No.><Net Amount>5,834.98</Net Amount><Narrative>Tyres/Tubes</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3645702</Transaction No.><Net Amount>281.15</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3645239</Transaction No.><Net Amount>310.69</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3645703</Transaction No.><Net Amount>386.45</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3645322</Transaction No.><Net Amount>281.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>GEMCO SERVICE LTD</Supplier Name><Transaction No.>3645762</Transaction No.><Net Amount>1,586.00</Net Amount><Narrative>ACCR2223 Claro Road</Narrative></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>HAKO MACHINES LTD</Supplier Name><Transaction No.>3645065</Transaction No.><Net Amount>665.23</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PAUL YATES TOOL HIRE</Supplier Name><Transaction No.>3646221</Transaction No.><Net Amount>856.80</Net Amount><Narrative>Heating Oil</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>PAUL YATES TOOL HIRE</Supplier Name><Transaction No.>3646920</Transaction No.><Net Amount>938.40</Net Amount><Narrative>Heating Oil</Narrative></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3645217</Transaction No.><Net Amount>456.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3645784</Transaction No.><Net Amount>492.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3644809</Transaction No.><Net Amount>678.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3645218</Transaction No.><Net Amount>14,420.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3644810</Transaction No.><Net Amount>15,824.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3646224</Transaction No.><Net Amount>228.00</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3646181</Transaction No.><Net Amount>258.00</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3646223</Transaction No.><Net Amount>350.00</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3646311</Transaction No.><Net Amount>733.99</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3644343</Transaction No.><Net Amount>288.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3646171</Transaction No.><Net Amount>228.50</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3645324</Transaction No.><Net Amount>227.95</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SHERWOOD SERVICES (UK) LTD</Supplier Name><Transaction No.>3646909</Transaction No.><Net Amount>250.00</Net Amount><Narrative>ACCR2122 Claro Road</Narrative></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3644829</Transaction No.><Net Amount>360.75</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3645226</Transaction No.><Net Amount>528.11</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3644833</Transaction No.><Net Amount>1,161.36</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>THE AUTOGLAZIERS</Supplier Name><Transaction No.>3646255</Transaction No.><Net Amount>320.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3645908</Transaction No.><Net Amount>286.86</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3644796</Transaction No.><Net Amount>22.15</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3644796</Transaction No.><Net Amount>22.15</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3644796</Transaction No.><Net Amount>32.17</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3644796</Transaction No.><Net Amount>32.17</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3644796</Transaction No.><Net Amount>55.02</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3644796</Transaction No.><Net Amount>73.36</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3644229</Transaction No.><Net Amount>164.10</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Commercial Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3645095</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3647032</Transaction No.><Net Amount>25,544.00</Net Amount><Narrative>CCTV 5326</Narrative></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3647033</Transaction No.><Net Amount>840.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>R H ENVIRONMENTAL LTD</Supplier Name><Transaction No.>3645422</Transaction No.><Net Amount>2,517.00</Net Amount><Narrative>Private Water Supply Risk Assessments completed</Narrative></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SOCOTEC UK LIMITED</Supplier Name><Transaction No.>3645219</Transaction No.><Net Amount>2,570.40</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3646870</Transaction No.><Net Amount>1,865.00</Net Amount><Narrative>STRAY LIGHTSTREES</Narrative></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3646870</Transaction No.><Net Amount>-1,200.00</Net Amount><Narrative>STRAY LIGHTSTREES</Narrative></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3646870</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>STRAY LIGHTSTREES</Narrative></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3644845</Transaction No.><Net Amount>3,289.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3644845</Transaction No.><Net Amount>234.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3646261</Transaction No.><Net Amount>245.30</Net Amount><Narrative>Credit Card Fees</Narrative></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3646261</Transaction No.><Net Amount>3,440.42</Net Amount><Narrative>Credit Card Fees</Narrative></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3643346</Transaction No.><Net Amount>507.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3642272</Transaction No.><Net Amount>33.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3642272</Transaction No.><Net Amount>164.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3642272</Transaction No.><Net Amount>33.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3646481</Transaction No.><Net Amount>30.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3646481</Transaction No.><Net Amount>439.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3646481</Transaction No.><Net Amount>1,144.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>INTEGRITY PRINT LTD</Supplier Name><Transaction No.>3646841</Transaction No.><Net Amount>6,440.00</Net Amount><Narrative>External Printing/Typesetting</Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3647577</Transaction No.><Net Amount>7,472.50</Net Amount><Narrative>PQ 4th qtr Surplus payment 202122</Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3647577</Transaction No.><Net Amount>10,308.20</Net Amount><Narrative>PQ 4th qtr Surplus payment 202122</Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3647577</Transaction No.><Net Amount>576,958.52</Net Amount><Narrative>PQ 4th qtr Surplus payment 202122</Narrative></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645235</Transaction No.><Net Amount>129.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645235</Transaction No.><Net Amount>129.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3646260</Transaction No.><Net Amount>129.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3646260</Transaction No.><Net Amount>129.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3642084</Transaction No.><Net Amount>129.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3642084</Transaction No.><Net Amount>129.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3646347</Transaction No.><Net Amount>975.00</Net Amount><Narrative>Non Qualification Training</Narrative></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3647562</Transaction No.><Net Amount>580.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3646203</Transaction No.><Net Amount>1,070.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3647355</Transaction No.><Net Amount>1,120.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3647014</Transaction No.><Net Amount>1,260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>GARY HESTER</Supplier Name><Transaction No.>3646873</Transaction No.><Net Amount>571.00</Net Amount><Narrative>PQ Bond Payment </Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3645534</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>HOMEGROUP</Supplier Name><Transaction No.>3647383</Transaction No.><Net Amount>445.60</Net Amount><Narrative>PQ Rent In Advance </Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>IMPULSE ESTATES LTD</Supplier Name><Transaction No.>3646422</Transaction No.><Net Amount>350.00</Net Amount><Narrative>ACCR2122 PQ Landlord incentive towards insurance Towergate Riskline</Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3643626</Transaction No.><Net Amount>421.12</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3643629</Transaction No.><Net Amount>421.12</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647296</Transaction No.><Net Amount>447.44</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3646776</Transaction No.><Net Amount>454.02</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3646213</Transaction No.><Net Amount>810.30</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647563</Transaction No.><Net Amount>832.31</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647550</Transaction No.><Net Amount>837.30</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3646220</Transaction No.><Net Amount>849.23</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>KARL HANOVER PROPERTIES LTD</Supplier Name><Transaction No.>3647382</Transaction No.><Net Amount>525.00</Net Amount><Narrative>PQ Bond Payment </Narrative></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>KIRKSTALL SERVICED APARTMENTS LEEDS</Supplier Name><Transaction No.>3646514</Transaction No.><Net Amount>980.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MYRINGS ESTATE AGENTS LTD</Supplier Name><Transaction No.>3647173</Transaction No.><Net Amount>894.00</Net Amount><Narrative>PQ Bond Payment </Narrative></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Prevention Fund Arrears Private Renters</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ORIGIN RESIDENTIAL LTD</Supplier Name><Transaction No.>3647062</Transaction No.><Net Amount>850.00</Net Amount><Narrative>PQ Tenancy Hardship Fund Prevention fund</Narrative></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3645003</Transaction No.><Net Amount>572.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3646407</Transaction No.><Net Amount>310.73</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3647295</Transaction No.><Net Amount>510.97</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3647547</Transaction No.><Net Amount>510.97</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ROCKET REMOVALS AND STORAGE LTD</Supplier Name><Transaction No.>3646804</Transaction No.><Net Amount>357.51</Net Amount><Narrative>Storage</Narrative></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ROCKET REMOVALS AND STORAGE LTD</Supplier Name><Transaction No.>3646990</Transaction No.><Net Amount>552.00</Net Amount><Narrative>Storage</Narrative></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ROCKET REMOVALS AND STORAGE LTD</Supplier Name><Transaction No.>3646990</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>Storage</Narrative></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Prevention Fund Arrears Private Renters</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SARAH ALEXANDRA MORRIS</Supplier Name><Transaction No.>3646444</Transaction No.><Net Amount>974.52</Net Amount><Narrative>ACCR2122 PQ Tenancy Hardship Fund Prevention fund</Narrative></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647396</Transaction No.><Net Amount>233.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3646205</Transaction No.><Net Amount>280.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3646995</Transaction No.><Net Amount>262.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647055</Transaction No.><Net Amount>262.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647401</Transaction No.><Net Amount>262.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3646204</Transaction No.><Net Amount>342.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3646207</Transaction No.><Net Amount>342.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3646994</Transaction No.><Net Amount>320.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3646996</Transaction No.><Net Amount>320.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647397</Transaction No.><Net Amount>320.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647564</Transaction No.><Net Amount>320.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YORKSHIRE REMOVALS (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3645635</Transaction No.><Net Amount>260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3646542</Transaction No.><Net Amount>1,831.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3646541</Transaction No.><Net Amount>2,201.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3644799</Transaction No.><Net Amount>5,515.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3644799</Transaction No.><Net Amount>-2,665.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3644799</Transaction No.><Net Amount>2,665.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3647528</Transaction No.><Net Amount>1,858.68</Net Amount><Narrative>PQ BT Pannal Green supervision works</Narrative></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CSY HOLDINGS LIMITED</Supplier Name><Transaction No.>3645678</Transaction No.><Net Amount>5,676.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DPJ CONSTRUCTION LTD</Supplier Name><Transaction No.>3646039</Transaction No.><Net Amount>1,330.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>HOWARTH TIMBER &amp; BUILDING SUPPLIES LTD (HARROGATE)</Supplier Name><Transaction No.>3645276</Transaction No.><Net Amount>241.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HOWARTH TIMBER &amp; BUILDING SUPPLIES LTD (HARROGATE)</Supplier Name><Transaction No.>3645791</Transaction No.><Net Amount>432.93</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HOWARTH TIMBER &amp; BUILDING SUPPLIES LTD (HARROGATE)</Supplier Name><Transaction No.>3645788</Transaction No.><Net Amount>455.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>HOWARTH TIMBER &amp; BUILDING SUPPLIES LTD (HARROGATE)</Supplier Name><Transaction No.>3645278</Transaction No.><Net Amount>469.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>LIGHTWATER QUARRIES LTD</Supplier Name><Transaction No.>3646042</Transaction No.><Net Amount>495.58</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3646130</Transaction No.><Net Amount>6,136.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3646234</Transaction No.><Net Amount>23,412.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3646129</Transaction No.><Net Amount>52,722.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3645079</Transaction No.><Net Amount>36,988.00</Net Amount><Narrative>Holmefield Road Ripon</Narrative></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3646222</Transaction No.><Net Amount>240.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645306</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645357</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645391</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3646956</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645328</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645292</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645373</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645376</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645291</Transaction No.><Net Amount>425.32</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3646258</Transaction No.><Net Amount>24,639.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3647113</Transaction No.><Net Amount>1,153.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646376</Transaction No.><Net Amount>609.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646584</Transaction No.><Net Amount>231.78</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646378</Transaction No.><Net Amount>409.97</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646662</Transaction No.><Net Amount>574.62</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646578</Transaction No.><Net Amount>602.88</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646590</Transaction No.><Net Amount>647.82</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646595</Transaction No.><Net Amount>788.75</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646581</Transaction No.><Net Amount>1,075.87</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3645826</Transaction No.><Net Amount>908.85</Net Amount><Narrative>GASCOINGE CRESCENT</Narrative></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646969</Transaction No.><Net Amount>254.51</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646972</Transaction No.><Net Amount>310.40</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3645832</Transaction No.><Net Amount>348.41</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646968</Transaction No.><Net Amount>485.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646973</Transaction No.><Net Amount>593.89</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3645456</Transaction No.><Net Amount>710.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646965</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646239</Transaction No.><Net Amount>557.20</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646242</Transaction No.><Net Amount>626.85</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646245</Transaction No.><Net Amount>636.80</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646241</Transaction No.><Net Amount>669.30</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646243</Transaction No.><Net Amount>6,958.08</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646244</Transaction No.><Net Amount>7,278.47</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>BULB ENERGY LTD</Supplier Name><Transaction No.>3646759</Transaction No.><Net Amount>1,367.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646308</Transaction No.><Net Amount>534.79</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647463</Transaction No.><Net Amount>592.91</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647475</Transaction No.><Net Amount>262.49</Net Amount><Narrative>Gas - Blossomgate</Narrative></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646280</Transaction No.><Net Amount>535.02</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647473</Transaction No.><Net Amount>629.86</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3645660</Transaction No.><Net Amount>277.31</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>SCOTTISH POWER</Supplier Name><Transaction No.>3646406</Transaction No.><Net Amount>551.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647221</Transaction No.><Net Amount>1,102.83</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647219</Transaction No.><Net Amount>287.58</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>AWARD ENERGY CONSULTANTS</Supplier Name><Transaction No.>3646409</Transaction No.><Net Amount>310.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>RSK LAND &amp; DEVELOPMENT ENGINEERING LIMITED</Supplier Name><Transaction No.>3647520</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>SUB SURFACE NORTH EAST LTD</Supplier Name><Transaction No.>3646908</Transaction No.><Net Amount>4,939.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3647061</Transaction No.><Net Amount>469.00</Net Amount><Narrative>PQ YW sewer application</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3647384</Transaction No.><Net Amount>469.00</Net Amount><Narrative>PQ YW sewer application</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808890</Transaction No.><Net Amount>5,554.55</Net Amount><Narrative>368852/1</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809269</Transaction No.><Net Amount>9,000.00</Net Amount><Narrative>355319/1</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809249</Transaction No.><Net Amount>8,198.00</Net Amount><Narrative>367911/1</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809257</Transaction No.><Net Amount>2,495.00</Net Amount><Narrative>367913/1</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808922</Transaction No.><Net Amount>250.00</Net Amount><Narrative>367866/1</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808600</Transaction No.><Net Amount>250.00</Net Amount><Narrative>367882/1</Narrative></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808603</Transaction No.><Net Amount>250.00</Net Amount><Narrative>368893/1</Narrative></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808920</Transaction No.><Net Amount>250.00</Net Amount><Narrative>368894/1</Narrative></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808607</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369677/1</Narrative></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808913</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369680/1</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808914</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369681/1</Narrative></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808921</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369683/1</Narrative></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808915</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369684/1</Narrative></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808912</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369685/1</Narrative></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808610</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369686/1</Narrative></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808599</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369690/1</Narrative></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808602</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369691/1</Narrative></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808601</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369692/1</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808609</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369694/1</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808916</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369696/1</Narrative></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808917</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369700/1</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808918</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369701/1</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1809275</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369703/1</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808606</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369704/1</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808605</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369705/1</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808919</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369706/1</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808924</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369707/1</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808604</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369709/1</Narrative></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808923</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369710/1</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808989</Transaction No.><Net Amount>5,942.25</Net Amount><Narrative>368632/1</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808990</Transaction No.><Net Amount>4,578.40</Net Amount><Narrative>368633/1</Narrative></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808991</Transaction No.><Net Amount>9,985.20</Net Amount><Narrative>368635/1</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808993</Transaction No.><Net Amount>4,782.13</Net Amount><Narrative>368636/1</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808986</Transaction No.><Net Amount>2,628.20</Net Amount><Narrative>368899/2</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809020</Transaction No.><Net Amount>4,576.84</Net Amount><Narrative>358101/1</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809013</Transaction No.><Net Amount>4,807.02</Net Amount><Narrative>360891/1</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809021</Transaction No.><Net Amount>4,252.80</Net Amount><Narrative>362426/1</Narrative></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809326</Transaction No.><Net Amount>444.03</Net Amount><Narrative>364234/1</Narrative></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809016</Transaction No.><Net Amount>2,487.05</Net Amount><Narrative>364997/1</Narrative></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809019</Transaction No.><Net Amount>3,812.92</Net Amount><Narrative>365187/1</Narrative></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809017</Transaction No.><Net Amount>4,668.15</Net Amount><Narrative>365480/1</Narrative></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809018</Transaction No.><Net Amount>5,154.10</Net Amount><Narrative>367909/1</Narrative></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>PRISM MEDICAL UK LTD</Supplier Name><Transaction No.>1808615</Transaction No.><Net Amount>1,127.69</Net Amount><Narrative>365071/1</Narrative></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>WALTER HARTLEY LTD</Supplier Name><Transaction No.>1809062</Transaction No.><Net Amount>1,395.00</Net Amount><Narrative>368592/1</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CARMASTER (UK) LIMITED</Supplier Name><Transaction No.>3647015</Transaction No.><Net Amount>912.00</Net Amount><Narrative>Taxi MOT and compliant Fulfiment</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3646860</Transaction No.><Net Amount>1,320.00</Net Amount><Narrative>Labour</Narrative></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Travel (Taxi Acct)</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUELINE CARS LTD</Supplier Name><Transaction No.>3646921</Transaction No.><Net Amount>258.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCRUTINY AND EMPOWERMENT PARTNERS LTD</Supplier Name><Transaction No.>3645607</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Non Qualification Training</Narrative></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3646314</Transaction No.><Net Amount>265.00</Net Amount><Narrative>External Printing/Typesetting</Narrative></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3646315</Transaction No.><Net Amount>950.00</Net Amount><Narrative>External Printing/Typesetting</Narrative></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Other Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>BROADACRES HOUSING ASSOCIATION</Supplier Name><Transaction No.>3646785</Transaction No.><Net Amount>9,599.94</Net Amount><Narrative>PQ Netherdale Rent to 3042022</Narrative></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WASHBURN PARISH COUNCIL</Supplier Name><Transaction No.>3647509</Transaction No.><Net Amount>999.45</Net Amount><Narrative>231048 BACS return</Narrative></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>WASHBURN PARISH COUNCIL</Supplier Name><Transaction No.>3646998</Transaction No.><Net Amount>999.45</Net Amount><Narrative>PQ Commuted Sum Payment for Defibrillator at Timble</Narrative></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646329</Transaction No.><Net Amount>1,084.72</Net Amount><Narrative>External Security</Narrative></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646328</Transaction No.><Net Amount>32.50</Net Amount><Narrative>External Security</Narrative></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646328</Transaction No.><Net Amount>1,084.72</Net Amount><Narrative>External Security</Narrative></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646330</Transaction No.><Net Amount>1,239.68</Net Amount><Narrative>External Security</Narrative></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3646948</Transaction No.><Net Amount>1,543.36</Net Amount><Narrative>Services at Stonefall Cemetery</Narrative></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3646535</Transaction No.><Net Amount>500.91</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3646535</Transaction No.><Net Amount>215.23</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>BALL COLEGRAVE LTD</Supplier Name><Transaction No.>3645014</Transaction No.><Net Amount>323.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3646554</Transaction No.><Net Amount>1,499.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3645042</Transaction No.><Net Amount>20.00</Net Amount><Narrative>Waste Management</Narrative></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3645042</Transaction No.><Net Amount>409.50</Net Amount><Narrative>Waste Management</Narrative></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3645396</Transaction No.><Net Amount>960.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3645766</Transaction No.><Net Amount>7,280.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3645765</Transaction No.><Net Amount>10,920.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HURRELL &amp; McLEAN SEEDS LTD</Supplier Name><Transaction No.>3646817</Transaction No.><Net Amount>396.00</Net Amount><Narrative>HM4 GENERAL AMENITY GRASS</Narrative></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NEW RIG MUSIC LTD</Supplier Name><Transaction No.>3646853</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NEW RIG MUSIC LTD</Supplier Name><Transaction No.>3646856</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>REACTEC LTD</Supplier Name><Transaction No.>3646476</Transaction No.><Net Amount>246.57</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>RTS TREE SPECIALIST LTD</Supplier Name><Transaction No.>3646913</Transaction No.><Net Amount>13,212.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SPORTS TURF SERVICES (YORK) LTD</Supplier Name><Transaction No.>3646984</Transaction No.><Net Amount>1,360.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>VOLMARY LTD</Supplier Name><Transaction No.>3646362</Transaction No.><Net Amount>1,810.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>WJ &amp; SA FOSTER &amp; SON</Supplier Name><Transaction No.>3646404</Transaction No.><Net Amount>3,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3646497</Transaction No.><Net Amount>1,546.54</Net Amount><Narrative>Disabled facilities grant</Narrative></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENGIE REGENERATION LTD</Supplier Name><Transaction No.>3646742</Transaction No.><Net Amount>2,114.57</Net Amount><Narrative>Disabled Facilities grant</Narrative></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENGIE REGENERATION LTD</Supplier Name><Transaction No.>3646743</Transaction No.><Net Amount>2,813.38</Net Amount><Narrative>Disabled Facilities grant</Narrative></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>3645463</Transaction No.><Net Amount>250.00</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>EXCELL UK LTD</Supplier Name><Transaction No.>3646807</Transaction No.><Net Amount>15,324.00</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KD CARPETS</Supplier Name><Transaction No.>3646122</Transaction No.><Net Amount>757.00</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3647454</Transaction No.><Net Amount>5,537.81</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3647166</Transaction No.><Net Amount>5,224.72</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3646789</Transaction No.><Net Amount>5,813.68</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>STANNAH LIFT SERVICES LTD</Supplier Name><Transaction No.>3647086</Transaction No.><Net Amount>2,780.00</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>T S WILKENSON T/A TSW CONSTRUCTION</Supplier Name><Transaction No.>3647527</Transaction No.><Net Amount>14,950.00</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3647379</Transaction No.><Net Amount>275.00</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3647378</Transaction No.><Net Amount>1,814.00</Net Amount><Narrative>disabled facilities grant</Narrative></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>1809310</Transaction No.><Net Amount>225.00</Net Amount><Narrative>368870/1</Narrative></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>1809311</Transaction No.><Net Amount>225.00</Net Amount><Narrative>370296/1</Narrative></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3646419</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3646431</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645390</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645304</Transaction No.><Net Amount>372.22</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1808886</Transaction No.><Net Amount>250.00</Net Amount><Narrative>367992/1</Narrative></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1808887</Transaction No.><Net Amount>396.62</Net Amount><Narrative>370126/1</Narrative></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1808885</Transaction No.><Net Amount>352.50</Net Amount><Narrative>370621/1</Narrative></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1809238</Transaction No.><Net Amount>2,944.49</Net Amount><Narrative>362805/1</Narrative></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1808888</Transaction No.><Net Amount>3,894.73</Net Amount><Narrative>366527/2</Narrative></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1809237</Transaction No.><Net Amount>3,495.67</Net Amount><Narrative>368214/1</Narrative></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ANTONY HODARI SOLICITORS</Supplier Name><Transaction No.>3647455</Transaction No.><Net Amount>6,000.00</Net Amount><Narrative>PQ Disrepair Claim  </Narrative></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808889</Transaction No.><Net Amount>595.80</Net Amount><Narrative>353699/2</Narrative></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1809242</Transaction No.><Net Amount>263.76</Net Amount><Narrative>364290/2</Narrative></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808892</Transaction No.><Net Amount>1,376.70</Net Amount><Narrative>368097/2</Narrative></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808893</Transaction No.><Net Amount>1,101.36</Net Amount><Narrative>368112/1</Narrative></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808896</Transaction No.><Net Amount>488.40</Net Amount><Narrative>368150/1</Narrative></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808891</Transaction No.><Net Amount>367.12</Net Amount><Narrative>368183/1</Narrative></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808894</Transaction No.><Net Amount>458.90</Net Amount><Narrative>368306/2</Narrative></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808900</Transaction No.><Net Amount>2,328.42</Net Amount><Narrative>368421/2</Narrative></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808899</Transaction No.><Net Amount>2,030.34</Net Amount><Narrative>369486/5</Narrative></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1808897</Transaction No.><Net Amount>234.17</Net Amount><Narrative>369784/1</Narrative></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1809240</Transaction No.><Net Amount>237.00</Net Amount><Narrative>371351/1</Narrative></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1809241</Transaction No.><Net Amount>237.00</Net Amount><Narrative>371600/1</Narrative></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1809239</Transaction No.><Net Amount>700.00</Net Amount><Narrative>371945/1</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370630/1</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370633/1</Narrative></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370634/1</Narrative></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370635/1</Narrative></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370636/1</Narrative></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370637/1</Narrative></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370638/1</Narrative></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370639/1</Narrative></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370640/1</Narrative></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370641/1</Narrative></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370642/1</Narrative></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370643/1</Narrative></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370644/1</Narrative></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370645/1</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370646/1</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370647/1</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370648/1</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370649/1</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370650/1</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370651/1</Narrative></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370652/1</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370653/1</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370654/1</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370655/1</Narrative></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370656/1</Narrative></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370657/1</Narrative></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370658/1</Narrative></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370659/1</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370660/1</Narrative></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370661/1</Narrative></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370662/1</Narrative></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370663/1</Narrative></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370664/1</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370665/1</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370666/1</Narrative></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370667/1</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370668/1</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370669/1</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370670/1</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370671/1</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370672/1</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370673/1</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370674/1</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370675/1</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370676/1</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370677/1</Narrative></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808598</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370678/1</Narrative></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370949/1</Narrative></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370950/1</Narrative></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370951/1</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370952/1</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370953/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370954/1</Narrative></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370955/1</Narrative></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370956/1</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370957/1</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370958/1</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370959/1</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370960/1</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370961/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370962/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370963/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370964/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370965/1</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370966/1</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370967/1</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370968/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370969/1</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370970/1</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370971/1</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370972/1</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370973/1</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370974/1</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370975/1</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370976/1</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370977/1</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370978/1</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370979/1</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370980/1</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370981/1</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370982/1</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370983/1</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370984/1</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370985/1</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370986/1</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370987/1</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1808901</Transaction No.><Net Amount>42.98</Net Amount><Narrative>370988/1</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647395</Transaction No.><Net Amount>-282.82</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647429</Transaction No.><Net Amount>256.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647430</Transaction No.><Net Amount>259.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647143</Transaction No.><Net Amount>356.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647590</Transaction No.><Net Amount>408.10</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647154</Transaction No.><Net Amount>415.59</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647159</Transaction No.><Net Amount>428.87</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647428</Transaction No.><Net Amount>549.37</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647138</Transaction No.><Net Amount>569.95</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647164</Transaction No.><Net Amount>670.27</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647146</Transaction No.><Net Amount>828.50</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647156</Transaction No.><Net Amount>2,914.91</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1809243</Transaction No.><Net Amount>218.40</Net Amount><Narrative>371697/1</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1808904</Transaction No.><Net Amount>751.94</Net Amount><Narrative>370213/1</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1808902</Transaction No.><Net Amount>1,820.91</Net Amount><Narrative>370508/1</Narrative></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1809244</Transaction No.><Net Amount>1,536.99</Net Amount><Narrative>371314/1</Narrative></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809248</Transaction No.><Net Amount>460.00</Net Amount><Narrative>360189/1</Narrative></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809254</Transaction No.><Net Amount>3,697.00</Net Amount><Narrative>365066/1</Narrative></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809259</Transaction No.><Net Amount>210.00</Net Amount><Narrative>367195/1</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809262</Transaction No.><Net Amount>210.00</Net Amount><Narrative>368245/1</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809255</Transaction No.><Net Amount>3,386.00</Net Amount><Narrative>371281/1</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809256</Transaction No.><Net Amount>2,880.00</Net Amount><Narrative>371883/1</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809260</Transaction No.><Net Amount>423.00</Net Amount><Narrative>371886/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809261</Transaction No.><Net Amount>940.00</Net Amount><Narrative>371894/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809258</Transaction No.><Net Amount>426.00</Net Amount><Narrative>371939/1</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809250</Transaction No.><Net Amount>940.00</Net Amount><Narrative>365270/1</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809250</Transaction No.><Net Amount>8,511.00</Net Amount><Narrative>365270/1</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809247</Transaction No.><Net Amount>2,285.00</Net Amount><Narrative>371854/1</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647449</Transaction No.><Net Amount>505.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647451</Transaction No.><Net Amount>662.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3645990</Transaction No.><Net Amount>741.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3645984</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3645985</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3645986</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3645988</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647448</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647453</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647452</Transaction No.><Net Amount>842.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3645989</Transaction No.><Net Amount>921.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>1808907</Transaction No.><Net Amount>4,935.00</Net Amount><Narrative>367893/1</Narrative></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808910</Transaction No.><Net Amount>250.00</Net Amount><Narrative>368938/1</Narrative></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808608</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369511/1</Narrative></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808909</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369514/1</Narrative></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808908</Transaction No.><Net Amount>250.00</Net Amount><Narrative>369515/1</Narrative></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1808911</Transaction No.><Net Amount>250.00</Net Amount><Narrative>370118/1</Narrative></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1809276</Transaction No.><Net Amount>250.00</Net Amount><Narrative>370772/1</Narrative></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808926</Transaction No.><Net Amount>1,256.86</Net Amount><Narrative>360898/1</Narrative></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808925</Transaction No.><Net Amount>666.86</Net Amount><Narrative>360994/1</Narrative></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808938</Transaction No.><Net Amount>697.04</Net Amount><Narrative>361296/1</Narrative></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808931</Transaction No.><Net Amount>550.00</Net Amount><Narrative>361362/4</Narrative></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808927</Transaction No.><Net Amount>550.00</Net Amount><Narrative>363012/2</Narrative></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1807354</Transaction No.><Net Amount>645.00</Net Amount><Narrative>363811/3</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808928</Transaction No.><Net Amount>666.86</Net Amount><Narrative>363977/4</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808930</Transaction No.><Net Amount>645.00</Net Amount><Narrative>364286/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1807355</Transaction No.><Net Amount>645.00</Net Amount><Narrative>365360/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808929</Transaction No.><Net Amount>645.00</Net Amount><Narrative>365442/2</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1807353</Transaction No.><Net Amount>550.00</Net Amount><Narrative>365622/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808934</Transaction No.><Net Amount>574.47</Net Amount><Narrative>366614/3</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1809277</Transaction No.><Net Amount>761.86</Net Amount><Narrative>367322/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808936</Transaction No.><Net Amount>645.00</Net Amount><Narrative>367349/3</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808935</Transaction No.><Net Amount>645.00</Net Amount><Narrative>367358/2</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808932</Transaction No.><Net Amount>645.00</Net Amount><Narrative>368247/1</Narrative></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1808933</Transaction No.><Net Amount>645.00</Net Amount><Narrative>368394/3</Narrative></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1807107</Transaction No.><Net Amount>1,045.00</Net Amount><Narrative>356137/2</Narrative></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1807092</Transaction No.><Net Amount>1,422.00</Net Amount><Narrative>360202/1</Narrative></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1808939</Transaction No.><Net Amount>960.00</Net Amount><Narrative>361209/2</Narrative></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1807357</Transaction No.><Net Amount>1,920.00</Net Amount><Narrative>368014/1</Narrative></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1806807</Transaction No.><Net Amount>590.00</Net Amount><Narrative>368320/1</Narrative></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1808945</Transaction No.><Net Amount>900.00</Net Amount><Narrative>368936/1</Narrative></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1808949</Transaction No.><Net Amount>3,100.00</Net Amount><Narrative>369389/1</Narrative></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1808946</Transaction No.><Net Amount>450.00</Net Amount><Narrative>369394/1</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1808947</Transaction No.><Net Amount>450.00</Net Amount><Narrative>371330/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>GRANTLEY SAW MILLS LTD</Supplier Name><Transaction No.>3647180</Transaction No.><Net Amount>305.70</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808955</Transaction No.><Net Amount>1,567.00</Net Amount><Narrative>358537/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808956</Transaction No.><Net Amount>991.90</Net Amount><Narrative>362995/1</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808984</Transaction No.><Net Amount>881.50</Net Amount><Narrative>363329/5</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808965</Transaction No.><Net Amount>1,145.00</Net Amount><Narrative>364643/1</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808976</Transaction No.><Net Amount>693.00</Net Amount><Narrative>366769/1</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1809306</Transaction No.><Net Amount>531.00</Net Amount><Narrative>368001/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1809305</Transaction No.><Net Amount>300.00</Net Amount><Narrative>368359/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808971</Transaction No.><Net Amount>211.00</Net Amount><Narrative>368520/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1809308</Transaction No.><Net Amount>755.00</Net Amount><Narrative>369830/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808963</Transaction No.><Net Amount>896.90</Net Amount><Narrative>370101/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1809307</Transaction No.><Net Amount>1,145.00</Net Amount><Narrative>371605/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808954</Transaction No.><Net Amount>1,632.00</Net Amount><Narrative>361283/3</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808961</Transaction No.><Net Amount>304.52</Net Amount><Narrative>362726/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1809309</Transaction No.><Net Amount>1,567.00</Net Amount><Narrative>362787/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1808975</Transaction No.><Net Amount>1,767.00</Net Amount><Narrative>368629/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3646486</Transaction No.><Net Amount>382.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808988</Transaction No.><Net Amount>938.58</Net Amount><Narrative>354613/4</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808995</Transaction No.><Net Amount>260.28</Net Amount><Narrative>356686/2</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1807135</Transaction No.><Net Amount>350.00</Net Amount><Narrative>360997/5</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808992</Transaction No.><Net Amount>6,259.00</Net Amount><Narrative>368631/1</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808994</Transaction No.><Net Amount>5,430.00</Net Amount><Narrative>368637/1</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808985</Transaction No.><Net Amount>1,160.00</Net Amount><Narrative>364615/1</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1808987</Transaction No.><Net Amount>1,928.20</Net Amount><Narrative>370072/1</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809313</Transaction No.><Net Amount>724.43</Net Amount><Narrative>357227/1</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808996</Transaction No.><Net Amount>604.27</Net Amount><Narrative>359207/1</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809000</Transaction No.><Net Amount>673.69</Net Amount><Narrative>360965/4</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809001</Transaction No.><Net Amount>953.22</Net Amount><Narrative>361290/1</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808611</Transaction No.><Net Amount>720.88</Net Amount><Narrative>362465/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808998</Transaction No.><Net Amount>728.83</Net Amount><Narrative>362581/1</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808997</Transaction No.><Net Amount>724.43</Net Amount><Narrative>363072/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808999</Transaction No.><Net Amount>724.43</Net Amount><Narrative>363427/1</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809002</Transaction No.><Net Amount>679.66</Net Amount><Narrative>363974/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809315</Transaction No.><Net Amount>673.69</Net Amount><Narrative>364637/2</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809004</Transaction No.><Net Amount>1,607.65</Net Amount><Narrative>364812/2</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809314</Transaction No.><Net Amount>679.66</Net Amount><Narrative>364854/1</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809003</Transaction No.><Net Amount>520.00</Net Amount><Narrative>365059/1</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808612</Transaction No.><Net Amount>520.00</Net Amount><Narrative>365095/1</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809317</Transaction No.><Net Amount>604.27</Net Amount><Narrative>365347/1</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808613</Transaction No.><Net Amount>675.86</Net Amount><Narrative>365563/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809005</Transaction No.><Net Amount>613.35</Net Amount><Narrative>366473/1</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1808614</Transaction No.><Net Amount>671.46</Net Amount><Narrative>366747/1</Narrative></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809318</Transaction No.><Net Amount>2,073.98</Net Amount><Narrative>366983/1</Narrative></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809319</Transaction No.><Net Amount>679.66</Net Amount><Narrative>367300/1</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809321</Transaction No.><Net Amount>728.83</Net Amount><Narrative>367369/1</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809320</Transaction No.><Net Amount>1,452.66</Net Amount><Narrative>367454/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809322</Transaction No.><Net Amount>604.27</Net Amount><Narrative>368079/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809006</Transaction No.><Net Amount>720.88</Net Amount><Narrative>368135/2</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1809316</Transaction No.><Net Amount>676.66</Net Amount><Narrative>370095/1</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1809325</Transaction No.><Net Amount>800.00</Net Amount><Narrative>369738/1</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809012</Transaction No.><Net Amount>4,061.57</Net Amount><Narrative>361917/4</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809014</Transaction No.><Net Amount>3,933.12</Net Amount><Narrative>364482/1</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1809015</Transaction No.><Net Amount>3,485.48</Net Amount><Narrative>365475/1</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1809024</Transaction No.><Net Amount>1,109.00</Net Amount><Narrative>369370/1</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1809040</Transaction No.><Net Amount>1,763.65</Net Amount><Narrative>369732/1</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1809037</Transaction No.><Net Amount>405.00</Net Amount><Narrative>370078/1</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1809041</Transaction No.><Net Amount>540.50</Net Amount><Narrative>370350/1</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1809025</Transaction No.><Net Amount>377.00</Net Amount><Narrative>370861/1</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1807381</Transaction No.><Net Amount>210.00</Net Amount><Narrative>369412/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1807382</Transaction No.><Net Amount>280.00</Net Amount><Narrative>369786/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645966</Transaction No.><Net Amount>233.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3636612</Transaction No.><Net Amount>233.80</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645969</Transaction No.><Net Amount>215.88</Net Amount><Narrative>ACCR2122 NEW HIRE</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645973</Transaction No.><Net Amount>262.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645326</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645375</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645377</Transaction No.><Net Amount>233.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645359</Transaction No.><Net Amount>254.68</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645387</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645316</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645317</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645320</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645321</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645325</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645350</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645351</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645352</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645358</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645360</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645361</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645362</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645363</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645365</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645366</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645367</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645368</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645369</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645370</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645381</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645382</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645384</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645385</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645386</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645312</Transaction No.><Net Amount>442.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645314</Transaction No.><Net Amount>442.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3645974</Transaction No.><Net Amount>442.96</Net Amount><Narrative>paul</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1809049</Transaction No.><Net Amount>650.00</Net Amount><Narrative>367122/1</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1809048</Transaction No.><Net Amount>338.50</Net Amount><Narrative>370413/1</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1809330</Transaction No.><Net Amount>249.00</Net Amount><Narrative>371156/1</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3645429</Transaction No.><Net Amount>565.00</Net Amount><Narrative>PQ Reinbursement of costs</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809050</Transaction No.><Net Amount>312.00</Net Amount><Narrative>364558/1</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809051</Transaction No.><Net Amount>1,023.50</Net Amount><Narrative>367968/1</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809052</Transaction No.><Net Amount>264.78</Net Amount><Narrative>368442/1</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809336</Transaction No.><Net Amount>404.00</Net Amount><Narrative>370120/2</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809337</Transaction No.><Net Amount>369.00</Net Amount><Narrative>370179/2</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809338</Transaction No.><Net Amount>260.00</Net Amount><Narrative>370800/1</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809340</Transaction No.><Net Amount>721.50</Net Amount><Narrative>371902/1</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809341</Transaction No.><Net Amount>538.00</Net Amount><Narrative>371903/1</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1809342</Transaction No.><Net Amount>892.00</Net Amount><Narrative>371911/1</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1809349</Transaction No.><Net Amount>241.25</Net Amount><Narrative>369405/1</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1809348</Transaction No.><Net Amount>351.25</Net Amount><Narrative>370346/1</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>3646401</Transaction No.><Net Amount>1,583.37</Net Amount><Narrative>ACCR2122 February 2022 uplift</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646577</Transaction No.><Net Amount>236.52</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646681</Transaction No.><Net Amount>324.55</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646588</Transaction No.><Net Amount>403.86</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646666</Transaction No.><Net Amount>421.89</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646628</Transaction No.><Net Amount>427.43</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646646</Transaction No.><Net Amount>645.33</Net Amount><Narrative>ACCR2122 IHMT</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3646980</Transaction No.><Net Amount>226.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1809365</Transaction No.><Net Amount>3,830.50</Net Amount><Narrative>367151/1</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1809065</Transaction No.><Net Amount>510.00</Net Amount><Narrative>370548/1</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1809063</Transaction No.><Net Amount>608.00</Net Amount><Narrative>370594/1</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1809064</Transaction No.><Net Amount>608.00</Net Amount><Narrative>370597/1</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1809066</Transaction No.><Net Amount>736.00</Net Amount><Narrative>370788/1</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1809067</Transaction No.><Net Amount>736.00</Net Amount><Narrative>370790/1</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1809366</Transaction No.><Net Amount>620.00</Net Amount><Narrative>371000/1</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3646493</Transaction No.><Net Amount>324.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3646813</Transaction No.><Net Amount>387.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3646154</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3646834</Transaction No.><Net Amount>341.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3646189</Transaction No.><Net Amount>247.38</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>79.11</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>BRIDGWATER AND TAUNTON COLLEGE</Supplier Name><Transaction No.>3646525</Transaction No.><Net Amount>400.00</Net Amount><Narrative>Non Qualification Training</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BRIDGWATER AND TAUNTON COLLEGE</Supplier Name><Transaction No.>3646898</Transaction No.><Net Amount>450.00</Net Amount><Narrative>Non Qualification Training</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3645419</Transaction No.><Net Amount>27.70</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3645419</Transaction No.><Net Amount>22.80</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3645419</Transaction No.><Net Amount>35.30</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3645419</Transaction No.><Net Amount>22.80</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3645419</Transaction No.><Net Amount>45.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3645419</Transaction No.><Net Amount>27.70</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3645419</Transaction No.><Net Amount>55.40</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3646413</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3646413</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3646413</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3646413</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3646413</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3646413</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3646413</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3643335</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3643335</Transaction No.><Net Amount>55.40</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3643335</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3643335</Transaction No.><Net Amount>55.40</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3643335</Transaction No.><Net Amount>55.40</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3643335</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3643335</Transaction No.><Net Amount>40.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3647392</Transaction No.><Net Amount>16,333.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3647391</Transaction No.><Net Amount>33,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>LANDMARK TRADING (STAMFORD) LTD</Supplier Name><Transaction No.>3644604</Transaction No.><Net Amount>174.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>LANDMARK TRADING (STAMFORD) LTD</Supplier Name><Transaction No.>3644604</Transaction No.><Net Amount>495.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>LANDMARK TRADING (STAMFORD) LTD</Supplier Name><Transaction No.>3644604</Transaction No.><Net Amount>-174.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644992</Transaction No.><Net Amount>-43.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644992</Transaction No.><Net Amount>443.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644992</Transaction No.><Net Amount>43.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644996</Transaction No.><Net Amount>-43.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644996</Transaction No.><Net Amount>443.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644996</Transaction No.><Net Amount>43.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644993</Transaction No.><Net Amount>61.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644993</Transaction No.><Net Amount>-61.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644993</Transaction No.><Net Amount>461.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3644994</Transaction No.><Net Amount>435.00</Net Amount><Narrative>Non Qualification Training</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3646778</Transaction No.><Net Amount>458.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3646918</Transaction No.><Net Amount>1,170.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3645597</Transaction No.><Net Amount>1,480.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3646159</Transaction No.><Net Amount>1,760.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3647096</Transaction No.><Net Amount>2,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3646164</Transaction No.><Net Amount>240.00</Net Amount><Narrative>repairs to the cone climber at Grove</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3646942</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3646092</Transaction No.><Net Amount>90.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3646092</Transaction No.><Net Amount>340.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TRAINING &amp; TESTING SERVICES LTD</Supplier Name><Transaction No.>3644862</Transaction No.><Net Amount>440.00</Net Amount><Narrative>Qualification Training</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646294</Transaction No.><Net Amount>375.38</Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647484</Transaction No.><Net Amount>514.23</Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646302</Transaction No.><Net Amount>1,367.02</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647478</Transaction No.><Net Amount>1,576.44</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646296</Transaction No.><Net Amount>581.54</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647486</Transaction No.><Net Amount>596.45</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646270</Transaction No.><Net Amount>407.49</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647476</Transaction No.><Net Amount>471.00</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646291</Transaction No.><Net Amount>703.71</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647469</Transaction No.><Net Amount>779.35</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646298</Transaction No.><Net Amount>877.11</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647495</Transaction No.><Net Amount>1,052.79</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3646177</Transaction No.><Net Amount>249.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3644770</Transaction No.><Net Amount>331.04</Net Amount><Narrative>Blossomgate</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647189</Transaction No.><Net Amount>1,969.24</Net Amount><Narrative>Water - Hewitson Court</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647195</Transaction No.><Net Amount>512.82</Net Amount><Narrative>Water - Maple Creek - Masham - First Floor</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647188</Transaction No.><Net Amount>1,297.40</Net Amount><Narrative>Water - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Dispersed Alarm Equipment</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3645722</Transaction No.><Net Amount>1,980.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Dispersed Alarm Equipment</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3645723</Transaction No.><Net Amount>297.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Dispersed Alarm Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3647513</Transaction No.><Net Amount>7,425.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Dispersed Alarm Equipment</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3645231</Transaction No.><Net Amount>2,178.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3646566</Transaction No.><Net Amount>24,679.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>RIPON FARM SERVICES LTD</Supplier Name><Transaction No.>3646327</Transaction No.><Net Amount>850.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3646982</Transaction No.><Net Amount>1,762.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3646983</Transaction No.><Net Amount>1,792.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3646983</Transaction No.><Net Amount>5,576.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3643445</Transaction No.><Net Amount>415.80</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TURNERS GARDENING MACHINERY LTD</Supplier Name><Transaction No.>3646522</Transaction No.><Net Amount>10,270.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ACORN ANALYTICAL SERVICES LTD</Supplier Name><Transaction No.>3646536</Transaction No.><Net Amount>300.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3646535</Transaction No.><Net Amount>109.63</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3647174</Transaction No.><Net Amount>45,545.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3647069</Transaction No.><Net Amount>51,485.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3646060</Transaction No.><Net Amount>1,429.50</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3647068</Transaction No.><Net Amount>62,557.22</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>OUTCO SURFACING LIMITED</Supplier Name><Transaction No.>3646487</Transaction No.><Net Amount>775.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>OUTCO SURFACING LIMITED</Supplier Name><Transaction No.>3646487</Transaction No.><Net Amount>675.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>OUTCO SURFACING LIMITED</Supplier Name><Transaction No.>3646487</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>OUTCO SURFACING LIMITED</Supplier Name><Transaction No.>3646487</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>SHERWOOD SERVICES (UK) LTD</Supplier Name><Transaction No.>3645441</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3644786</Transaction No.><Net Amount>16,564.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3646803</Transaction No.><Net Amount>1,980.98</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3645230</Transaction No.><Net Amount>584.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>WEIR &amp; CARMICHAEL LTD</Supplier Name><Transaction No.>3646357</Transaction No.><Net Amount>39,300.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3646535</Transaction No.><Net Amount>50.00</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3647109</Transaction No.><Net Amount>324.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Chief Executive</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3646744</Transaction No.><Net Amount>24.85</Net Amount><Narrative>ACCR2122 Travel Invoice for Month 20223</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>MASHAMSHIRE COMMUNITY OFFICE</Supplier Name><Transaction No.>3647065</Transaction No.><Net Amount>10,000.00</Net Amount><Narrative>PQ Customer Access and Tourism SLA 202223</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>NIDDERDALE LIMITED</Supplier Name><Transaction No.>3647066</Transaction No.><Net Amount>8,000.00</Net Amount><Narrative>PQ Tourism Information Point SLA payment 202223</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>RIPON COMMUNITY HOUSE LTD</Supplier Name><Transaction No.>3647067</Transaction No.><Net Amount>6,000.00</Net Amount><Narrative>PQ Customer Access Point payment SLA 202223</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>THE NIDDERDALE PLUS PARTNERSHIP</Supplier Name><Transaction No.>3647070</Transaction No.><Net Amount>5,500.00</Net Amount><Narrative>PQ Customer Access Point SLA payment 202223</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>AIREY CONSULTANCY SERVICES LTD</Supplier Name><Transaction No.>3646770</Transaction No.><Net Amount>1,650.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3646469</Transaction No.><Net Amount>2,172.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3646468</Transaction No.><Net Amount>3,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>TAMESIDE MBC</Supplier Name><Transaction No.>3646340</Transaction No.><Net Amount>1,600.00</Net Amount><Narrative>SUBSCRIPTION TO THE NATIONAL ANTI FRAUD</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3645213</Transaction No.><Net Amount>2,398.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>22.50</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>110.60</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3646545</Transaction No.><Net Amount>617.35</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3645673</Transaction No.><Net Amount>2,057.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>MR TIMOTHY STRAKER QC</Supplier Name><Transaction No.>3645469</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Books &amp; Publications</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THOMSON REUTERS</Supplier Name><Transaction No.>3646399</Transaction No.><Net Amount>314.00</Net Amount><Narrative>ACCR2122 Schofields Election Law 62</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>25.28</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3644229</Transaction No.><Net Amount>445.52</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>232.20</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>77.40</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>154.80</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3644229</Transaction No.><Net Amount>11.98</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3644229</Transaction No.><Net Amount>89.50</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>489.80</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>36.48</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3646744</Transaction No.><Net Amount>55.01</Net Amount><Narrative>ACCR2122 Travel Invoice for Month 20223</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3646047</Transaction No.><Net Amount>589.00</Net Amount><Narrative>Stationery/Office Consumables</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Occupational Health</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3644940</Transaction No.><Net Amount>2,300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3646165</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>PITNEY BOWES LTD</Supplier Name><Transaction No.>3646906</Transaction No.><Net Amount>212.31</Net Amount><Narrative>Photocopiers</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3646126</Transaction No.><Net Amount>225.89</Net Amount><Narrative>Postage</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3646341</Transaction No.><Net Amount>17.36</Net Amount><Narrative>Postage</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3646341</Transaction No.><Net Amount>909.92</Net Amount><Narrative>Postage</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>UNIFIED POST LIMITED</Supplier Name><Transaction No.>3646904</Transaction No.><Net Amount>9,004.13</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>UNIFIED POST LIMITED</Supplier Name><Transaction No.>3646945</Transaction No.><Net Amount>30,767.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3644552</Transaction No.><Net Amount>231.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3645413</Transaction No.><Net Amount>-7.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3645413</Transaction No.><Net Amount>7.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3645413</Transaction No.><Net Amount>561.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3645062</Transaction No.><Net Amount>652.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3644551</Transaction No.><Net Amount>1,079.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3646940</Transaction No.><Net Amount>1,235.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3645412</Transaction No.><Net Amount>1,920.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3646744</Transaction No.><Net Amount>58.45</Net Amount><Narrative>ACCR2122 Travel Invoice for Month 20223</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3646744</Transaction No.><Net Amount>48.25</Net Amount><Narrative>ACCR2122 Travel Invoice for Month 20223</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>XENONEX LTD</Supplier Name><Transaction No.>3646168</Transaction No.><Net Amount>10,200.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Internal Audit</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CHARTERED INSTITUTE OF INTERNAL AUDITORS</Supplier Name><Transaction No.>3646201</Transaction No.><Net Amount>254.00</Net Amount><Narrative>PQ IIA Membership  Redacted Personal Data</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3646355</Transaction No.><Net Amount>3,601.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3646744</Transaction No.><Net Amount>147.75</Net Amount><Narrative>ACCR2122 Travel Invoice for Month 20223</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423500534 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423504341 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423506138 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423506583 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423507360 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423507822 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>0.92</Net Amount><Narrative>01423508593 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423508593 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>0.24</Net Amount><Narrative>01423509773 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423509773 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>6.34</Net Amount><Narrative>01423509823 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423509823 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423522936 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423524328 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529432 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529486 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>194.16</Net Amount><Narrative>01423531577 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>1.25</Net Amount><Narrative>01423538382 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423538382 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423564425 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>58.26</Net Amount><Narrative>01423567352 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423705403 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>4.75</Net Amount><Narrative>01423712950 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>148.84</Net Amount><Narrative>01423712950 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>3.19</Net Amount><Narrative>01423714954 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714954 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714957 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>288.65</Net Amount><Narrative>01423799000 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423815182 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>134.10</Net Amount><Narrative>01423858820 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>30.74</Net Amount><Narrative>01423869104 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869104 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>1.81</Net Amount><Narrative>01423869164 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869164 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>6.72</Net Amount><Narrative>01423869815 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869815 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>7.17</Net Amount><Narrative>01423883614 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>71.57</Net Amount><Narrative>01423883614 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>61.59</Net Amount><Narrative>01423883619 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423883794 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423887710 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>70.99</Net Amount><Narrative>01765607407 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607407 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>2.24</Net Amount><Narrative>01765607983 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607983 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>61.59</Net Amount><Narrative>01765609138 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>2.00</Net Amount><Narrative>01765690654 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>59.68</Net Amount><Narrative>01765690654 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>1.02</Net Amount><Narrative>01765692029 Calls 01/01/2022 to 31/03/2022</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692029 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692855 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692972 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765698750 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5262259</Transaction No.><Net Amount>52.06</Net Amount><Narrative>SMS30482 Rental 01/02/2022 to 30/04/2022</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3646197</Transaction No.><Net Amount>15,913.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3646198</Transaction No.><Net Amount>15,913.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3646195</Transaction No.><Net Amount>17,879.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3646196</Transaction No.><Net Amount>21,455.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ESRI (UK) LTD</Supplier Name><Transaction No.>3645756</Transaction No.><Net Amount>17,077.00</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>IDEAGEN MK LTD</Supplier Name><Transaction No.>3646773</Transaction No.><Net Amount>8,025.00</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>IDEAGEN MK LTD</Supplier Name><Transaction No.>3646773</Transaction No.><Net Amount>2,126.00</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3647063</Transaction No.><Net Amount>5,537.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</Supplier Name><Transaction No.>3646240</Transaction No.><Net Amount>41,862.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3646936</Transaction No.><Net Amount>260.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3645795</Transaction No.><Net Amount>334.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3645078</Transaction No.><Net Amount>16,110.95</Net Amount><Narrative>iTrent Rental 130122  1242022</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>LANDMARK INFORMATION GROUP LIMITED</Supplier Name><Transaction No.>3645247</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>O2</Supplier Name><Transaction No.>3646518</Transaction No.><Net Amount>2,297.64</Net Amount><Narrative>ACCR2122 5807565</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3646465</Transaction No.><Net Amount>6,678.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3646464</Transaction No.><Net Amount>24,643.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3646462</Transaction No.><Net Amount>35,937.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3646463</Transaction No.><Net Amount>40,485.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3647091</Transaction No.><Net Amount>11,723.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3646622</Transaction No.><Net Amount>37,535.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>READSPEAKER LIMITED</Supplier Name><Transaction No.>3647445</Transaction No.><Net Amount>800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3645993</Transaction No.><Net Amount>1,686.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3646160</Transaction No.><Net Amount>4,351.00</Net Amount><Narrative>Job Number 21673</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>UNGERBOECK SYSTEMS INTERNATIONAL GMBH</Supplier Name><Transaction No.>3646166</Transaction No.><Net Amount>10,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3646808</Transaction No.><Net Amount>736.91</Net Amount><Narrative>885051801</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3646370</Transaction No.><Net Amount>209.89</Net Amount><Narrative>ACCR2122 887096401</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.91</Net Amount><Narrative>929033</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.87</Net Amount><Narrative>929033</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>20.99</Net Amount><Narrative>929033</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>26.09</Net Amount><Narrative>929033</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>31.04</Net Amount><Narrative>929033</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>39.65</Net Amount><Narrative>929033</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>104.67</Net Amount><Narrative>929033</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>269.99</Net Amount><Narrative>929033</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>10.16</Net Amount><Narrative>929033</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>21.59</Net Amount><Narrative>929033</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>30.41</Net Amount><Narrative>929033</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>40.65</Net Amount><Narrative>929033</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>109.36</Net Amount><Narrative>929033</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>12.89</Net Amount><Narrative>929033</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>22.03</Net Amount><Narrative>929033</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>31.38</Net Amount><Narrative>929033</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>49.50</Net Amount><Narrative>929033</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>81.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>1.75</Net Amount><Narrative>929033</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>19.85</Net Amount><Narrative>929033</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>31.83</Net Amount><Narrative>929033</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>39.74</Net Amount><Narrative>929033</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>72.42</Net Amount><Narrative>929033</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646826</Transaction No.><Net Amount>137.50</Net Amount><Narrative>929033</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3646810</Transaction No.><Net Amount>13,736.75</Net Amount><Narrative>931218</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WELLDATA LTD</Supplier Name><Transaction No.>3646334</Transaction No.><Net Amount>8,218.56</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3645211</Transaction No.><Net Amount>536.28</Net Amount><Narrative>Other Services</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3645212</Transaction No.><Net Amount>536.28</Net Amount><Narrative>Other Services</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3645214</Transaction No.><Net Amount>536.28</Net Amount><Narrative>Other Services</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>SPURCROFT CIVIC</Supplier Name><Transaction No.>3644991</Transaction No.><Net Amount>553.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>COMMUNITY FIRST YORKSHIRE LIMITED</Supplier Name><Transaction No.>3646504</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative>PQ VCS SLA 202223 CFY</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>CRAVEN AND HARROGATE DISTRICTS CAB</Supplier Name><Transaction No.>3646505</Transaction No.><Net Amount>60,000.00</Net Amount><Narrative>PQ Citizens Advice Craven  and  Harrogate HBC SLA 202223</Narrative></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>HARROGATE AND DISTRICT COMMUNITY ACTION</Supplier Name><Transaction No.>3646502</Transaction No.><Net Amount>40,000.00</Net Amount><Narrative>PQ VCS SLA 202223 HaDCA</Narrative></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SNAP SURVEYS LTD</Supplier Name><Transaction No.>3646316</Transaction No.><Net Amount>595.00</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>THE NIDDERDALE PLUS PARTNERSHIP</Supplier Name><Transaction No.>3646503</Transaction No.><Net Amount>8,000.00</Net Amount><Narrative>PQ VCS SLA 202223 Nidd Plus</Narrative></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>TMRA</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>LINK TREASURY SERVICES LIMITED</Supplier Name><Transaction No.>3646867</Transaction No.><Net Amount>9,875.00</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3645514</Transaction No.><Net Amount>13,783.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3646752</Transaction No.><Net Amount>71,937.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>MASH MEDIA GROUP LTD</Supplier Name><Transaction No.>3646802</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>MAYNINETEEN LIMITED</Supplier Name><Transaction No.>3647649</Transaction No.><Net Amount>34,798.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NORTHSTAR TRAVEL MEDIA LTD</Supplier Name><Transaction No.>3647187</Transaction No.><Net Amount>7,056.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3645614</Transaction No.><Net Amount>954.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3645611</Transaction No.><Net Amount>950.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3645610</Transaction No.><Net Amount>980.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646393</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646397</Transaction No.><Net Amount>413.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646396</Transaction No.><Net Amount>628.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646395</Transaction No.><Net Amount>731.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646540</Transaction No.><Net Amount>235.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646795</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646394</Transaction No.><Net Amount>2,089.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3647082</Transaction No.><Net Amount>287.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3647081</Transaction No.><Net Amount>291.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3645204</Transaction No.><Net Amount>535.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>3646524</Transaction No.><Net Amount>56.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>3646524</Transaction No.><Net Amount>112.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>3646524</Transaction No.><Net Amount>253.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>3646524</Transaction No.><Net Amount>196.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>3646524</Transaction No.><Net Amount>225.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>3646524</Transaction No.><Net Amount>225.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>3646524</Transaction No.><Net Amount>225.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3642708</Transaction No.><Net Amount>800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647320</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Civic Centre 2223</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647325</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Civic Centre 2223</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647308</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Claro Road Depot Refuse 2223</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647323</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Fairfax Community Centre 2223</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647436</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Jennyfields Community Centre</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647300</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Knaresborough CC 2223</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3646416</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Knaresborough Swimming</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647312</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Mercer Gallery 2223</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647439</Transaction No.><Net Amount>230.00</Net Amount><Narrative>Ripon Town Hall</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647311</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Royal Pump Museum 2223</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647310</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Springfield House 2223</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647437</Transaction No.><Net Amount>230.00</Net Amount><Narrative>Stonefall Cemetery Crematorium</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647304</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Stonefall Cemetery Depot 2223</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647317</Transaction No.><Net Amount>225.00</Net Amount><Narrative>The Courthouse Museum 2223</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647313</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Tourist Information Centre 2223</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647322</Transaction No.><Net Amount>260.00</Net Amount><Narrative>Tower Street MSCP 2223</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647314</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Turkish Baths  and  Health Spa 2223</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647441</Transaction No.><Net Amount>262.26</Net Amount><Narrative>Victoria MSCP</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647321</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Victoria MSCP Disaster Recovery</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3646484</Transaction No.><Net Amount>260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3647324</Transaction No.><Net Amount>417.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3646748</Transaction No.><Net Amount>973.25</Net Amount><Narrative>ACCR2122 Tourist Information Centre</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3645688</Transaction No.><Net Amount>2,157.47</Net Amount><Narrative>The Tourist Information Centre</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAYWOOD CONSTRUCTION LTD</Supplier Name><Transaction No.>3647293</Transaction No.><Net Amount>-736.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAYWOOD CONSTRUCTION LTD</Supplier Name><Transaction No.>3647293</Transaction No.><Net Amount>2,744.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CLAYWOOD CONSTRUCTION LTD</Supplier Name><Transaction No.>3647293</Transaction No.><Net Amount>736.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647462</Transaction No.><Net Amount>392.25</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646268</Transaction No.><Net Amount>630.90</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646274</Transaction No.><Net Amount>3,357.40</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647467</Transaction No.><Net Amount>4,755.17</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646297</Transaction No.><Net Amount>1,913.66</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647503</Transaction No.><Net Amount>2,211.87</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646284</Transaction No.><Net Amount>348.13</Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647471</Transaction No.><Net Amount>400.23</Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646271</Transaction No.><Net Amount>1,840.45</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647474</Transaction No.><Net Amount>1,925.48</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647470</Transaction No.><Net Amount>9,206.38</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646279</Transaction No.><Net Amount>9,444.73</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646281</Transaction No.><Net Amount>337.31</Net Amount><Narrative>Gas - Jennyfields CC</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647488</Transaction No.><Net Amount>361.15</Net Amount><Narrative>Gas - Jennyfields CC</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646283</Transaction No.><Net Amount>245.37</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647466</Transaction No.><Net Amount>275.03</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646287</Transaction No.><Net Amount>997.63</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647493</Transaction No.><Net Amount>1,243.12</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646266</Transaction No.><Net Amount>310.36</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647485</Transaction No.><Net Amount>381.42</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646288</Transaction No.><Net Amount>792.23</Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647459</Transaction No.><Net Amount>841.84</Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646273</Transaction No.><Net Amount>3,830.41</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647472</Transaction No.><Net Amount>4,017.38</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646272</Transaction No.><Net Amount>683.04</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647481</Transaction No.><Net Amount>784.88</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646295</Transaction No.><Net Amount>653.26</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647502</Transaction No.><Net Amount>742.32</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647500</Transaction No.><Net Amount>3,832.48</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646267</Transaction No.><Net Amount>4,265.62</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646269</Transaction No.><Net Amount>886.44</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647483</Transaction No.><Net Amount>1,367.92</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646293</Transaction No.><Net Amount>345.71</Net Amount><Narrative>Gas - Ripon Town Hall</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647461</Transaction No.><Net Amount>407.38</Net Amount><Narrative>Gas - Ripon Town Hall</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646282</Transaction No.><Net Amount>286.15</Net Amount><Narrative>Gas - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647468</Transaction No.><Net Amount>315.04</Net Amount><Narrative>Gas - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646299</Transaction No.><Net Amount>2,514.19</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647482</Transaction No.><Net Amount>2,713.64</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646286</Transaction No.><Net Amount>421.73</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3643143</Transaction No.><Net Amount>64.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3643143</Transaction No.><Net Amount>183.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3643141</Transaction No.><Net Amount>458.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3643141</Transaction No.><Net Amount>440.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3643141</Transaction No.><Net Amount>293.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3646557</Transaction No.><Net Amount>680.00</Net Amount><Narrative>Reactive Repairs and Maint - Bldgs</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>DUCHY OF LANCASTER</Supplier Name><Transaction No.>3645699</Transaction No.><Net Amount>3,240.00</Net Amount><Narrative>ACCR2223 Charges relating to Knaresborough Castle</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3645975</Transaction No.><Net Amount>281.59</Net Amount><Narrative>Knaresborough House</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3645970</Transaction No.><Net Amount>261.26</Net Amount><Narrative>Verandah Sun Pavilion</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3646041</Transaction No.><Net Amount>280.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3646570</Transaction No.><Net Amount>420.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3646835</Transaction No.><Net Amount>696.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3646943</Transaction No.><Net Amount>1,116.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3646943</Transaction No.><Net Amount>-1,116.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3646943</Transaction No.><Net Amount>2,336.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>MEL GREEN CONSTRUCTION LTD</Supplier Name><Transaction No.>3646044</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3646869</Transaction No.><Net Amount>507.00</Net Amount><Narrative>Ripon Leisure Centre</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3646093</Transaction No.><Net Amount>698.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3646854</Transaction No.><Net Amount>337.00</Net Amount><Narrative>Harrogate Convention Centre</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3645603</Transaction No.><Net Amount>4,865.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3646392</Transaction No.><Net Amount>5,083.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3645630</Transaction No.><Net Amount>400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3645630</Transaction No.><Net Amount>-400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3645630</Transaction No.><Net Amount>494.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3645020</Transaction No.><Net Amount>2,117.00</Net Amount><Narrative>2022 Monthly Monitoring</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646318</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646318</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646323</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646322</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646337</Transaction No.><Net Amount>295.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646336</Transaction No.><Net Amount>485.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646326</Transaction No.><Net Amount>1,535.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646343</Transaction No.><Net Amount>3,728.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646335</Transaction No.><Net Amount>993.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646342</Transaction No.><Net Amount>1,880.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3646910</Transaction No.><Net Amount>6,300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3645395</Transaction No.><Net Amount>5,502.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3645783</Transaction No.><Net Amount>413.95</Net Amount><Narrative>Heating Oil</Narrative></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647218</Transaction No.><Net Amount>255.57</Net Amount><Narrative>Water - Bus Station Knaresborough PCs</Narrative></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647254</Transaction No.><Net Amount>378.71</Net Amount><Narrative>Water - Conyngham Hall PCs</Narrative></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647285</Transaction No.><Net Amount>267.76</Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647289</Transaction No.><Net Amount>-587.63</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647287</Transaction No.><Net Amount>924.81</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647288</Transaction No.><Net Amount>17,650.04</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647208</Transaction No.><Net Amount>564.87</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647201</Transaction No.><Net Amount>1,890.50</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647227</Transaction No.><Net Amount>464.64</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647190</Transaction No.><Net Amount>406.09</Net Amount><Narrative>Water - Park Street Tennis Courts - Ripon</Narrative></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647261</Transaction No.><Net Amount>507.30</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647193</Transaction No.><Net Amount>406.09</Net Amount><Narrative>Water - Ripon Market Place Car Park</Narrative></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647207</Transaction No.><Net Amount>1,031.53</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647200</Transaction No.><Net Amount>2,254.15</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647277</Transaction No.><Net Amount>862.82</Net Amount><Narrative>Water - Royal Hall</Narrative></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647266</Transaction No.><Net Amount>423.75</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647211</Transaction No.><Net Amount>1,120.50</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647282</Transaction No.><Net Amount>346.20</Net Amount><Narrative>Water - Victoria MSCP inc PCs</Narrative></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3647258</Transaction No.><Net Amount>252.41</Net Amount><Narrative>Water - York Place PCs</Narrative></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3645546</Transaction No.><Net Amount>1,715.00</Net Amount><Narrative>Jubilee Multi Storey Car Park</Narrative></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3646933</Transaction No.><Net Amount>410.00</Net Amount><Narrative>Kings Road</Narrative></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3645540</Transaction No.><Net Amount>596.58</Net Amount><Narrative>HCC  Kings Rd</Narrative></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3645543</Transaction No.><Net Amount>944.59</Net Amount><Narrative>HCC  Kings Road</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3646987</Transaction No.><Net Amount>808.75</Net Amount><Narrative>Kings Road</Narrative></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SUBSCAN UDS LIMITED</Supplier Name><Transaction No.>3645572</Transaction No.><Net Amount>595.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE CUMBRIA CLOCK COMPANY LTD</Supplier Name><Transaction No.>3646345</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE CUMBRIA CLOCK COMPANY LTD</Supplier Name><Transaction No.>3646345</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE CUMBRIA CLOCK COMPANY LTD</Supplier Name><Transaction No.>3646345</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3643905</Transaction No.><Net Amount>944.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3646228</Transaction No.><Net Amount>310.00</Net Amount><Narrative>ON SITE</Narrative></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3646466</Transaction No.><Net Amount>102.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3646466</Transaction No.><Net Amount>160.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3646466</Transaction No.><Net Amount>160.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3644537</Transaction No.><Net Amount>448.75</Net Amount><Narrative>HARROGATE CONVEN CENTRE</Narrative></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3645209</Transaction No.><Net Amount>460.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3645631</Transaction No.><Net Amount>460.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3644958</Transaction No.><Net Amount>460.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3645221</Transaction No.><Net Amount>460.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3645628</Transaction No.><Net Amount>328.50</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3645216</Transaction No.><Net Amount>448.72</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3644969</Transaction No.><Net Amount>622.95</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3647366</Transaction No.><Net Amount>282.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3646155</Transaction No.><Net Amount>920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BESA PUBLICATIONS LTD</Supplier Name><Transaction No.>3646931</Transaction No.><Net Amount>7,150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3646083</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>EURO GARAGES LTD</Supplier Name><Transaction No.>3646498</Transaction No.><Net Amount>25,000.00</Net Amount><Narrative>PQ  Wetherby Road</Narrative></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3646349</Transaction No.><Net Amount>1,410.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3645001</Transaction No.><Net Amount>1,410.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3645400</Transaction No.><Net Amount>1,433.50</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3646331</Transaction No.><Net Amount>1,433.50</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3646863</Transaction No.><Net Amount>536.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3645215</Transaction No.><Net Amount>390.20</Net Amount><Narrative>Planning</Narrative></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3645777</Transaction No.><Net Amount>463.24</Net Amount><Narrative>Planning</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3644808</Transaction No.><Net Amount>828.44</Net Amount><Narrative>PLANNING</Narrative></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647552</Transaction No.><Net Amount>1,526.50</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647553</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647556</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647557</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647558</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647559</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647560</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647561</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ARCLIGHT MARKETING AND MEDIA LTD</Supplier Name><Transaction No.>3647446</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3644229</Transaction No.><Net Amount>41.80</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CLARIUS BUSINESS SERVICES LTD</Supplier Name><Transaction No.>3647181</Transaction No.><Net Amount>2,465.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3646065</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3647089</Transaction No.><Net Amount>339.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3647089</Transaction No.><Net Amount>8.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3647089</Transaction No.><Net Amount>-8.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>THE UNIVERSITY OF YORK</Supplier Name><Transaction No.>3645780</Transaction No.><Net Amount>323.10</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Environmental Strategy</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>LIFTSHARE.COM LTD</Supplier Name><Transaction No.>3645805</Transaction No.><Net Amount>4,700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ACORN ANALYTICAL SERVICES LTD</Supplier Name><Transaction No.>3645905</Transaction No.><Net Amount>1,230.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3645598</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ALEXANDER P THOMAS</Supplier Name><Transaction No.>3646520</Transaction No.><Net Amount>4,950.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>ARBORTECH TREE SPECIALISTS LTD</Supplier Name><Transaction No.>3644395</Transaction No.><Net Amount>4,500.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BUILDING DESIGN PARTNERSHIP LIMITED</Supplier Name><Transaction No.>3640745</Transaction No.><Net Amount>32,434.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CASTLE HOWARD ESTATE LIMITED</Supplier Name><Transaction No.>3646417</Transaction No.><Net Amount>1,386.00</Net Amount><Narrative>Materials</Narrative></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3646210</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3646211</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>FN ADDYMAN &amp; SONS</Supplier Name><Transaction No.>3646572</Transaction No.><Net Amount>7,261.60</Net Amount><Narrative>PQ FN Addyman  and  Sons  Claim 3 WEG project</Narrative></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>HAYCOCK AND JAY ASSOCIATES LTD</Supplier Name><Transaction No.>3645781</Transaction No.><Net Amount>6,800.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>HIVE LAND &amp; PLANNING</Supplier Name><Transaction No.>3646930</Transaction No.><Net Amount>13,578.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>J TODD &amp; SON</Supplier Name><Transaction No.>3646999</Transaction No.><Net Amount>405.13</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>LIME TREE FARM EARTH &amp; SKY</Supplier Name><Transaction No.>3646184</Transaction No.><Net Amount>20,819.95</Net Amount><Narrative>PQ FiPL Grant Reimbursement</Narrative></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>LIME TREE FARM EARTH &amp; SKY</Supplier Name><Transaction No.>3644289</Transaction No.><Net Amount>374.58</Net Amount><Narrative>Observatory Dark Skies Festival Events 2022</Narrative></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>M H WHITAKER &amp; SON LTD</Supplier Name><Transaction No.>3647372</Transaction No.><Net Amount>1,349.44</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>M H WHITAKER &amp; SON LTD</Supplier Name><Transaction No.>3647371</Transaction No.><Net Amount>8,552.00</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>MR G L HORTON T/A YORKSHIRE HURDLES</Supplier Name><Transaction No.>3646781</Transaction No.><Net Amount>600.00</Net Amount><Narrative>Non qualification training</Narrative></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>MRS KATE WRIGHT</Supplier Name><Transaction No.>3647393</Transaction No.><Net Amount>375.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>NATIONAL TRUST</Supplier Name><Transaction No.>3646461</Transaction No.><Net Amount>7,050.42</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PAUL BURGESS</Supplier Name><Transaction No.>3646313</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3646805</Transaction No.><Net Amount>2,947.63</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3646739</Transaction No.><Net Amount>4,778.90</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3646501</Transaction No.><Net Amount>13,943.91</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3646200</Transaction No.><Net Amount>1,090.00</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3647377</Transaction No.><Net Amount>1,624.00</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3646766</Transaction No.><Net Amount>8,912.00</Net Amount><Narrative>PQ  WEG Capital Works</Narrative></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3645828</Transaction No.><Net Amount>350.00</Net Amount><Narrative>Non qualification training</Narrative></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>RICHARD FIRTH T/A MOWBRAY HALL FARM</Supplier Name><Transaction No.>3646506</Transaction No.><Net Amount>1,508.00</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>RICHARD FIRTH T/A MOWBRAY HALL FARM</Supplier Name><Transaction No.>3646506</Transaction No.><Net Amount>6,665.00</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>RSK ADAS LTD</Supplier Name><Transaction No.>3646521</Transaction No.><Net Amount>5,243.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>RSK ADAS LTD</Supplier Name><Transaction No.>3645535</Transaction No.><Net Amount>5,895.45</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>RSK ADAS LTD</Supplier Name><Transaction No.>3645536</Transaction No.><Net Amount>5,930.10</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>S JOHNSON AGRICULTURAL SERVICES</Supplier Name><Transaction No.>3646253</Transaction No.><Net Amount>4,750.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>S M BARNINGHAM AND B R BARNINGHAM T/A I OLIVER &amp; PARTNERS</Supplier Name><Transaction No.>3646471</Transaction No.><Net Amount>2,122.50</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SAM TURNER &amp; SONS LTD</Supplier Name><Transaction No.>3646985</Transaction No.><Net Amount>998.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>THE FARMER NETWORK LTD</Supplier Name><Transaction No.>3646741</Transaction No.><Net Amount>14,168.40</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>THE OLD TOOL STORE</Supplier Name><Transaction No.>3646390</Transaction No.><Net Amount>394.99</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>THE OUTDOORS COMPANY</Supplier Name><Transaction No.>3646958</Transaction No.><Net Amount>227.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>THORPE TREES LTD</Supplier Name><Transaction No.>3644787</Transaction No.><Net Amount>349.65</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3644540</Transaction No.><Net Amount>4,020.00</Net Amount><Narrative>40000 x 16 panel Nidderdale AONB 2022</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TRUSTEES OF THE CHATSWORTH SETTLEMENT</Supplier Name><Transaction No.>3646507</Transaction No.><Net Amount>18,739.10</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>W &amp; J &amp; E  HARKER &amp; SON</Supplier Name><Transaction No.>3646792</Transaction No.><Net Amount>2,384.62</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>W &amp; J &amp; E  HARKER &amp; SON</Supplier Name><Transaction No.>3646792</Transaction No.><Net Amount>5,020.00</Net Amount><Narrative>PQ Farming in Protected landscape Grant Reimbursement </Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>W HITCHEN GROUNDWORKS</Supplier Name><Transaction No.>3644999</Transaction No.><Net Amount>2,670.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>WILL MCDERMOTT RURAL CONTRACTORS</Supplier Name><Transaction No.>3646226</Transaction No.><Net Amount>1,724.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>WILL MCDERMOTT RURAL CONTRACTORS</Supplier Name><Transaction No.>3646226</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>WILL MCDERMOTT RURAL CONTRACTORS</Supplier Name><Transaction No.>3646226</Transaction No.><Net Amount>1,300.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>WILL MCDERMOTT RURAL CONTRACTORS</Supplier Name><Transaction No.>3646226</Transaction No.><Net Amount>7,740.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>WILL MCDERMOTT RURAL CONTRACTORS</Supplier Name><Transaction No.>3646226</Transaction No.><Net Amount>1,242.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>AJ PROMOTIONS</Supplier Name><Transaction No.>3644568</Transaction No.><Net Amount>942.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COOPER AND ACE LIMITED T/A PROJECT YORKSHIRE</Supplier Name><Transaction No.>3647548</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3646744</Transaction No.><Net Amount>127.25</Net Amount><Narrative>ACCR2122 Travel Invoice for Month 20223</Narrative></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3645034</Transaction No.><Net Amount>272.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3645036</Transaction No.><Net Amount>4,906.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>EXTREME CREATIONS LTD</Supplier Name><Transaction No.>3646495</Transaction No.><Net Amount>510.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>FLYING COLOURS (FLAGMAKERS)</Supplier Name><Transaction No.>3646212</Transaction No.><Net Amount>474.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>JPI MEDIA PUBLISHING LTD</Supplier Name><Transaction No.>3647182</Transaction No.><Net Amount>782.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>RAW CREATIVE (YORKSHIRE) LTD</Supplier Name><Transaction No.>3647111</Transaction No.><Net Amount>390.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3645466</Transaction No.><Net Amount>192.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3645466</Transaction No.><Net Amount>92.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3646074</Transaction No.><Net Amount>400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3646986</Transaction No.><Net Amount>462.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3646832</Transaction No.><Net Amount>550.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3646934</Transaction No.><Net Amount>790.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>VICTORIA BENN</Supplier Name><Transaction No.>3646248</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YAS (ENTERPRISES) LTD</Supplier Name><Transaction No.>3646754</Transaction No.><Net Amount>2,802.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>KIRKBY MALZEARD, LAVERTON &amp; DALLOWGILL PARISH COUNCIL</Supplier Name><Transaction No.>3647567</Transaction No.><Net Amount>1,670.25</Net Amount><Narrative>PQ PQ Neighbourhood CIL  KM Laverton Dallowgill Apr 2022</Narrative></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3646865</Transaction No.><Net Amount>4,386.50</Net Amount><Narrative>OTHER FEES</Narrative></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646233</Transaction No.><Net Amount>347.72</Net Amount><Narrative>Refrigeration Plant</Narrative></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646276</Transaction No.><Net Amount>659.96</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647492</Transaction No.><Net Amount>730.67</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646277</Transaction No.><Net Amount>1,262.52</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647489</Transaction No.><Net Amount>1,397.79</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3646278</Transaction No.><Net Amount>18,706.96</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647497</Transaction No.><Net Amount>20,911.15</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3646885</Transaction No.><Net Amount>697.50</Net Amount><Narrative> Mar22</Narrative></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3647530</Transaction No.><Net Amount>543.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>CÔART ART TRANSPORT</Supplier Name><Transaction No.>3646546</Transaction No.><Net Amount>977.40</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>CÔART ART TRANSPORT</Supplier Name><Transaction No.>3646546</Transaction No.><Net Amount>298.00</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>CÔART ART TRANSPORT</Supplier Name><Transaction No.>3646546</Transaction No.><Net Amount>1,988.00</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JONATHAN BAXTER-MOUNTMAKER</Supplier Name><Transaction No.>3646799</Transaction No.><Net Amount>1,260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>LEGENDS OF NOTTINGHAMSHIRE LTD</Supplier Name><Transaction No.>3647175</Transaction No.><Net Amount>-190.50</Net Amount><Narrative>Saleable Items</Narrative></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>LEGENDS OF NOTTINGHAMSHIRE LTD</Supplier Name><Transaction No.>3647175</Transaction No.><Net Amount>438.66</Net Amount><Narrative>Saleable Items</Narrative></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>LEGENDS OF NOTTINGHAMSHIRE LTD</Supplier Name><Transaction No.>3647175</Transaction No.><Net Amount>190.50</Net Amount><Narrative>Saleable Items</Narrative></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>STAR EDITIONS LTD</Supplier Name><Transaction No.>3647039</Transaction No.><Net Amount>1,901.46</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3644229</Transaction No.><Net Amount>71.15</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>ICT Rechargeables</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>GRAITEC LTD</Supplier Name><Transaction No.>3645408</Transaction No.><Net Amount>230.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>PENNINE DRAWING OFFICE SUPPLIES</Supplier Name><Transaction No.>3642387</Transaction No.><Net Amount>252.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>PENNINE DRAWING OFFICE SUPPLIES</Supplier Name><Transaction No.>3644764</Transaction No.><Net Amount>252.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3646905</Transaction No.><Net Amount>7,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3647080</Transaction No.><Net Amount>232,457.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3645447</Transaction No.><Net Amount>15,240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3645448</Transaction No.><Net Amount>15,240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3645446</Transaction No.><Net Amount>18,685.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3645449</Transaction No.><Net Amount>18,685.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3646230</Transaction No.><Net Amount>597,577.25</Net Amount><Narrative>Transfer of balances</Narrative></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3646864</Transaction No.><Net Amount>766,710.00</Net Amount><Narrative>202122 04 Management Fee</Narrative></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3646219</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3646868</Transaction No.><Net Amount>81.00</Net Amount><Narrative>Mar22</Narrative></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3646868</Transaction No.><Net Amount>116.00</Net Amount><Narrative>Mar22</Narrative></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3646868</Transaction No.><Net Amount>116.00</Net Amount><Narrative>Mar22</Narrative></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3646868</Transaction No.><Net Amount>81.00</Net Amount><Narrative>Mar22</Narrative></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3646868</Transaction No.><Net Amount>145.00</Net Amount><Narrative>Mar22</Narrative></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3646868</Transaction No.><Net Amount>245.00</Net Amount><Narrative>Mar22</Narrative></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>HONLEY ENVIRONMENTAL SERVICES LTD</Supplier Name><Transaction No.>3646932</Transaction No.><Net Amount>625.00</Net Amount><Narrative>Information</Narrative></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3647060</Transaction No.><Net Amount>8,689.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>PPF SERVICING LTD</Supplier Name><Transaction No.>3647389</Transaction No.><Net Amount>2,090.00</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TH PHOTOGRAPHY LTD</Supplier Name><Transaction No.>3646976</Transaction No.><Net Amount>375.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3644539</Transaction No.><Net Amount>295.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3647367</Transaction No.><Net Amount>288,900.00</Net Amount><Narrative>Redacted - Commercial Confidentiality</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>WORKWEAR EXPRESS LTD</Supplier Name><Transaction No.>3645017</Transaction No.><Net Amount>4,635.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Tourist Information (to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3646511</Transaction No.><Net Amount>132.85</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Tourist Information (to 31/3/22)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>INDEED IRELAND OPERATIONS LTD</Supplier Name><Transaction No.>3646199</Transaction No.><Net Amount>944.26</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Tourist Information (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>OUTSTANDING MAP DISTRIBUTORS LTD</Supplier Name><Transaction No.>3645591</Transaction No.><Net Amount>1,179.83</Net Amount><Narrative>TIC</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ADVERTISING STANDS LTD T/A HRH CONTRACTS</Supplier Name><Transaction No.>3646806</Transaction No.><Net Amount>15,375.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>ADVERTISING STANDS LTD T/A HRH CONTRACTS</Supplier Name><Transaction No.>3646884</Transaction No.><Net Amount>15,375.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646844</Transaction No.><Net Amount>2,719.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3647108</Transaction No.><Net Amount>324.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3647108</Transaction No.><Net Amount>324.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3646896</Transaction No.><Net Amount>40,164.03</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3646080</Transaction No.><Net Amount>2,445.21</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>GUARDIAN NEWS AND MEDIA LTD</Supplier Name><Transaction No.>3645246</Transaction No.><Net Amount>546.25</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>GUARDIAN NEWS AND MEDIA LTD</Supplier Name><Transaction No.>3645246</Transaction No.><Net Amount>546.25</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>KPMG LLP</Supplier Name><Transaction No.>3646782</Transaction No.><Net Amount>30,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3646883</Transaction No.><Net Amount>295.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3646951</Transaction No.><Net Amount>1,300.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3647374</Transaction No.><Net Amount>-307.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3647374</Transaction No.><Net Amount>858.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/04/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3647374</Transaction No.><Net Amount>307.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3646935</Transaction No.><Net Amount>156.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>PLASA MEDIA LIMITED</Supplier Name><Transaction No.>3645467</Transaction No.><Net Amount>600.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>SIMON MACKANESS</Supplier Name><Transaction No.>3647056</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>UNGERBOECK SYSTEMS INTERNATIONAL GMBH</Supplier Name><Transaction No.>3646166</Transaction No.><Net Amount>8,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3645288</Transaction No.><Net Amount>13,250.00</Net Amount><Narrative>Swipe card works as quoted</Narrative></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>HIC Capital</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ARCADIS LLP</Supplier Name><Transaction No.>3646188</Transaction No.><Net Amount>8,858.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ACOUSTIC SOLUTIONS (YORKSHIRE)</Supplier Name><Transaction No.>3646186</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>ACOUSTIC SOLUTIONS (YORKSHIRE)</Supplier Name><Transaction No.>3646194</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646849</Transaction No.><Net Amount>280.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646527</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646528</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646846</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646845</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646529</Transaction No.><Net Amount>278.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646850</Transaction No.><Net Amount>435.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646530</Transaction No.><Net Amount>1,090.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646531</Transaction No.><Net Amount>2,062.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Business Retention Supplies&amp;Services</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>CH &amp; CO CATERING LIMITED</Supplier Name><Transaction No.>3646333</Transaction No.><Net Amount>403.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>COOLERAID LTD</Supplier Name><Transaction No.>3646483</Transaction No.><Net Amount>2,600.00</Net Amount><Narrative>Service Maintenance Contracts</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Signs</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3646555</Transaction No.><Net Amount>2,501.00</Net Amount><Narrative>Signs</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Business Retention Supplies&amp;Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>EPC SERVICES LIMITED</Supplier Name><Transaction No.>3646788</Transaction No.><Net Amount>4,524.00</Net Amount><Narrative>PQ REFUND OF INVOICE 4048967</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3646889</Transaction No.><Net Amount>50.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Business Retention Supplies&amp;Services</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>INTERIOR FX LTD</Supplier Name><Transaction No.>3646922</Transaction No.><Net Amount>5,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3645404</Transaction No.><Net Amount>2,072.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3646842</Transaction No.><Net Amount>350.00</Net Amount><Narrative>25 February 2022</Narrative></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3646843</Transaction No.><Net Amount>250.00</Net Amount><Narrative>18 March 2022</Narrative></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3646828</Transaction No.><Net Amount>1,112.50</Net Amount><Narrative>2023 March 2022</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3646829</Transaction No.><Net Amount>750.00</Net Amount><Narrative>2931 March 2022</Narrative></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Floral Decorations</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3646935</Transaction No.><Net Amount>544.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3644849</Transaction No.><Net Amount>1,876.90</Net Amount><Narrative>Service Maintenance Contracts</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3646911</Transaction No.><Net Amount>1,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3646774</Transaction No.><Net Amount>875.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3645778</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3646252</Transaction No.><Net Amount>764.05</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3646254</Transaction No.><Net Amount>448.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3646232</Transaction No.><Net Amount>1,245.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3647531</Transaction No.><Net Amount>209.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3647016</Transaction No.><Net Amount>422.93</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3646251</Transaction No.><Net Amount>430.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3647017</Transaction No.><Net Amount>455.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3647018</Transaction No.><Net Amount>1,224.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>44.46</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>56.58</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>120.72</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>167.10</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>112.08</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>199.05</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>525.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3646966</Transaction No.><Net Amount>511.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3645337</Transaction No.><Net Amount>923.00</Net Amount><Narrative>1054</Narrative></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3645341</Transaction No.><Net Amount>231.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3645338</Transaction No.><Net Amount>585.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3645340</Transaction No.><Net Amount>222.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3645229</Transaction No.><Net Amount>234.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3645339</Transaction No.><Net Amount>269.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3644521</Transaction No.><Net Amount>914.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Licence Fees</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>ASSOCIATION OF BRITISH THEATRE TECHNICIANS</Supplier Name><Transaction No.>3647076</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>ASSOCIATION OF EVENT ORGANISERS LTD</Supplier Name><Transaction No.>3644835</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3646532</Transaction No.><Net Amount>1,062.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3646550</Transaction No.><Net Amount>319.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3646174</Transaction No.><Net Amount>348.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>20/04/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3647038</Transaction No.><Net Amount>464.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3646176</Transaction No.><Net Amount>319.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3646175</Transaction No.><Net Amount>2,392.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/04/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3646556</Transaction No.><Net Amount>1,422.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>KTV COMMERCIAL VIDEO PRODUCTIONS</Supplier Name><Transaction No.>3646899</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/04/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3646403</Transaction No.><Net Amount>9,487.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>06/04/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3646470</Transaction No.><Net Amount>3,852.93</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3647551</Transaction No.><Net Amount>1,237.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/04/2022</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3646784</Transaction No.><Net Amount>961.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>27/04/2022</Payment Date><Supplier Name>YORKSHIRE ELECTRICAL SUPPLY LTD</Supplier Name><Transaction No.>3647521</Transaction No.><Net Amount>3,743.00</Net Amount><Narrative xsi:nil="true" /></row>
</data>
