<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ABBEYDALE BUILDING ENVIRONMENT CONSULTANTS LTD</Supplier Name><Transaction No.>3659094</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3659891</Transaction No.><Net Amount>41.28</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3658638</Transaction No.><Net Amount>931.00</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3658636</Transaction No.><Net Amount>2,232.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3658637</Transaction No.><Net Amount>2,691.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3658654</Transaction No.><Net Amount>3,213.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3658639</Transaction No.><Net Amount>3,184.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3658653</Transaction No.><Net Amount>8,347.50</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3658635</Transaction No.><Net Amount>10,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GUSTHARTS LIMITED</Supplier Name><Transaction No.>3658687</Transaction No.><Net Amount>568.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>ORANGUTAN ARB LTD</Supplier Name><Transaction No.>3660119</Transaction No.><Net Amount>2,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>A A FOSTER</Supplier Name><Transaction No.>3659963</Transaction No.><Net Amount>715.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3658576</Transaction No.><Net Amount>8,488.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3658579</Transaction No.><Net Amount>21,780.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3657995</Transaction No.><Net Amount>259.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3659514</Transaction No.><Net Amount>758.50</Net Amount><Narrative>PQ Dr C Lachmann October 2022 Monthly payment</Narrative></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>DR SOPHIE ELIZABETH LORD</Supplier Name><Transaction No.>3659516</Transaction No.><Net Amount>666.00</Net Amount><Narrative>PQ Dr S E Lord October 2022 Monthly payment</Narrative></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3659511</Transaction No.><Net Amount>999.00</Net Amount><Narrative>PQ DR V Poskitt October 2022 Monthly Payment</Narrative></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3657742</Transaction No.><Net Amount>671.70</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3657742</Transaction No.><Net Amount>19.00</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3659751</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3659575</Transaction No.><Net Amount>695.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3659575</Transaction No.><Net Amount>695.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3659575</Transaction No.><Net Amount>695.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3659575</Transaction No.><Net Amount>695.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3659575</Transaction No.><Net Amount>695.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3659575</Transaction No.><Net Amount>695.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>HILTON CABINET CO LTD</Supplier Name><Transaction No.>3657398</Transaction No.><Net Amount>518.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH</Supplier Name><Transaction No.>3659583</Transaction No.><Net Amount>75,490.68</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3659551</Transaction No.><Net Amount>4,680.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3659120</Transaction No.><Net Amount>1,408.68</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3659929</Transaction No.><Net Amount>234.00</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3659977</Transaction No.><Net Amount>243.75</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>VENTURE ENGRAVINGS</Supplier Name><Transaction No.>3660091</Transaction No.><Net Amount>359.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3659698</Transaction No.><Net Amount>2,311.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3658932</Transaction No.><Net Amount>5,965.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="37"><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>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3660311</Transaction No.><Net Amount>245.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="38"><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>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3660883</Transaction No.><Net Amount>270.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3659624</Transaction No.><Net Amount>514.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658972</Transaction No.><Net Amount>-353.28</Net Amount><Narrative>Credit Inv 00044156 TN 3656072</Narrative></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658442</Transaction No.><Net Amount>228.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659097</Transaction No.><Net Amount>353.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657888</Transaction No.><Net Amount>456.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659550</Transaction No.><Net Amount>515.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3659050</Transaction No.><Net Amount>675.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3659523</Transaction No.><Net Amount>65,770.08</Net Amount><Narrative>Rech Bank Charges</Narrative></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3659725</Transaction No.><Net Amount>236.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3659148</Transaction No.><Net Amount>278.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3659570</Transaction No.><Net Amount>456.00</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3657347</Transaction No.><Net Amount>1,438.86</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3659397</Transaction No.><Net Amount>1,722.00</Net Amount><Narrative>Credit Card Fees</Narrative></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3659891</Transaction No.><Net Amount>157.36</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3655613</Transaction No.><Net Amount>286.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3658358</Transaction No.><Net Amount>286.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Cash Collection Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3656215</Transaction No.><Net Amount>498.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Cash Collection Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3656783</Transaction No.><Net Amount>537.04</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3656052</Transaction No.><Net Amount>132.00</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>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3657743</Transaction No.><Net Amount>464.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ODEON CINEMAS LTD</Supplier Name><Transaction No.>3659010</Transaction No.><Net Amount>4,625.00</Net Amount><Narrative>Quarterly rent in advance 290922241222</Narrative></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>PARK SQUARE PROPERTY MANAGEMENT LTD</Supplier Name><Transaction No.>3659142</Transaction No.><Net Amount>14,375.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3660284</Transaction No.><Net Amount>291.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3658460</Transaction No.><Net Amount>14,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3659060</Transaction No.><Net Amount>495.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3658973</Transaction No.><Net Amount>585.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3659891</Transaction No.><Net Amount>37.54</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3659217</Transaction No.><Net Amount>224.83</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3657925</Transaction No.><Net Amount>293.26</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3660342</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3659204</Transaction No.><Net Amount>1,325.64</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3658975</Transaction No.><Net Amount>-750.00</Net Amount><Narrative>Credit Inv 416541304 TN 3656508</Narrative></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3659301</Transaction No.><Net Amount>554.60</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3659303</Transaction No.><Net Amount>961.68</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3659304</Transaction No.><Net Amount>1,048.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658960</Transaction No.><Net Amount>243.26</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658958</Transaction No.><Net Amount>77.24</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658958</Transaction No.><Net Amount>186.13</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3659730</Transaction No.><Net Amount>332.51</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3659754</Transaction No.><Net Amount>332.51</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658453</Transaction No.><Net Amount>267.11</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658453</Transaction No.><Net Amount>20.25</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658453</Transaction No.><Net Amount>101.43</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3659135</Transaction No.><Net Amount>429.59</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658630</Transaction No.><Net Amount>258.57</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658630</Transaction No.><Net Amount>65.16</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658630</Transaction No.><Net Amount>194.18</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658928</Transaction No.><Net Amount>376.31</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>GEMCO SERVICE LTD</Supplier Name><Transaction No.>3660459</Transaction No.><Net Amount>260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659352</Transaction No.><Net Amount>28.86</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659352</Transaction No.><Net Amount>136.72</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659352</Transaction No.><Net Amount>159.60</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659574</Transaction No.><Net Amount>9.69</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659574</Transaction No.><Net Amount>39.79</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659574</Transaction No.><Net Amount>1,584.37</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>HAKO MACHINES LTD</Supplier Name><Transaction No.>3659209</Transaction No.><Net Amount>228.34</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3659201</Transaction No.><Net Amount>696.61</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MIKE WILSON MOTORS</Supplier Name><Transaction No.>3658992</Transaction No.><Net Amount>642.81</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHERN RADIATORS LTD</Supplier Name><Transaction No.>3659760</Transaction No.><Net Amount>498.00</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3659117</Transaction No.><Net Amount>7,835.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3659116</Transaction No.><Net Amount>13,723.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3657678</Transaction No.><Net Amount>14,811.05</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3658545</Transaction No.><Net Amount>16,931.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3659588</Transaction No.><Net Amount>17,371.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3657951</Transaction No.><Net Amount>18,034.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3659036</Transaction No.><Net Amount>18.00</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3659036</Transaction No.><Net Amount>87.00</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3659672</Transaction No.><Net Amount>325.00</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3659036</Transaction No.><Net Amount>119.00</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3659025</Transaction No.><Net Amount>250.51</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3659089</Transaction No.><Net Amount>517.31</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3658673</Transaction No.><Net Amount>-483.57</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3659122</Transaction No.><Net Amount>212.77</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3659677</Transaction No.><Net Amount>234.25</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3659123</Transaction No.><Net Amount>310.00</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3659680</Transaction No.><Net Amount>517.31</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3659212</Transaction No.><Net Amount>792.66</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TIMEPLAN FUEL SOLUTIONS LTD</Supplier Name><Transaction No.>3658372</Transaction No.><Net Amount>25.00</Net Amount><Narrative>Service Maintenance Contracts</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TIMEPLAN FUEL SOLUTIONS LTD</Supplier Name><Transaction No.>3658372</Transaction No.><Net Amount>507.50</Net Amount><Narrative>Service Maintenance Contracts</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TIMEPLAN FUEL SOLUTIONS LTD</Supplier Name><Transaction No.>3658372</Transaction No.><Net Amount>192.00</Net Amount><Narrative>Service Maintenance Contracts</Narrative></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>WILLIAM G SEARCH LTD</Supplier Name><Transaction No.>3659979</Transaction No.><Net Amount>601.01</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3659310</Transaction No.><Net Amount>350.00</Net Amount><Narrative>Surveys and Information</Narrative></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3659272</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3658648</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Laboratory Services</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTHUMBRIAN WATER LIMITED (NWL)</Supplier Name><Transaction No.>3659556</Transaction No.><Net Amount>16,706.10</Net Amount><Narrative>Labotatory Services</Narrative></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>WASHBURN HERITAGE CENTRE</Supplier Name><Transaction No.>3659823</Transaction No.><Net Amount>420.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3655616</Transaction No.><Net Amount>507.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3658359</Transaction No.><Net Amount>507.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3656052</Transaction No.><Net Amount>234.00</Net Amount><Narrative>Various POs</Narrative></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3656052</Transaction No.><Net Amount>3.00</Net Amount><Narrative>Various POs</Narrative></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>L</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3656052</Transaction No.><Net Amount>12.00</Net Amount><Narrative>Various POs</Narrative></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659029</Transaction No.><Net Amount>118.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659029</Transaction No.><Net Amount>118.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659775</Transaction No.><Net Amount>130.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659775</Transaction No.><Net Amount>130.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659773</Transaction No.><Net Amount>139.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659773</Transaction No.><Net Amount>139.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656929</Transaction No.><Net Amount>139.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656929</Transaction No.><Net Amount>139.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3660284</Transaction No.><Net Amount>1,141.67</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3660284</Transaction No.><Net Amount>57.35</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3660284</Transaction No.><Net Amount>49.27</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3660284</Transaction No.><Net Amount>66.74</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>M</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Car Parking Adjudication Serv</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PATROL</Supplier Name><Transaction No.>3660284</Transaction No.><Net Amount>41.19</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance / Bond Schemes</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ALICE BROADY &amp; JAMES BROADY</Supplier Name><Transaction No.>3661204</Transaction No.><Net Amount>500.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ALICE BROADY &amp; JAMES BROADY</Supplier Name><Transaction No.>3661204</Transaction No.><Net Amount>500.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>ALL GOOD PROPERTIES LIMITED</Supplier Name><Transaction No.>3660431</Transaction No.><Net Amount>425.50</Net Amount><Narrative>PQ Paying court costs to prevent accellerated possession order  Samantha Simmonite16 RoseVille Road</Narrative></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3660840</Transaction No.><Net Amount>980.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3660839</Transaction No.><Net Amount>1,180.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3659382</Transaction No.><Net Amount>1,380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3660085</Transaction No.><Net Amount>1,510.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3660663</Transaction No.><Net Amount>30,000.00</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance / Bond Schemes</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>INCOMMUNITIES</Supplier Name><Transaction No.>3660294</Transaction No.><Net Amount>500.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>JOPLINGS ESTATE AGENTS</Supplier Name><Transaction No.>3659505</Transaction No.><Net Amount>525.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>JOPLINGS ESTATE AGENTS</Supplier Name><Transaction No.>3659505</Transaction No.><Net Amount>200.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>KITCHING PROPERTIES</Supplier Name><Transaction No.>3659923</Transaction No.><Net Amount>650.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3659808</Transaction No.><Net Amount>2,698.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance / Bond Schemes</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3660082</Transaction No.><Net Amount>146.11</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance / Bond Schemes</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3660301</Transaction No.><Net Amount>479.92</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3660405</Transaction No.><Net Amount>475.02</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>RSI Initiatives</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3660082</Transaction No.><Net Amount>250.00</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>MELANIE CANT</Supplier Name><Transaction No.>3659756</Transaction No.><Net Amount>829.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ORCUMA LTD</Supplier Name><Transaction No.>3659602</Transaction No.><Net Amount>150.00</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ORCUMA LTD</Supplier Name><Transaction No.>3659602</Transaction No.><Net Amount>150.00</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3657935</Transaction No.><Net Amount>572.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3660239</Transaction No.><Net Amount>585.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Outreach Services - Roughsleeper</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>PATHFINDER GTM LIMITED</Supplier Name><Transaction No.>3657939</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Outreach Services - Roughsleeper</Narrative></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3659806</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3659807</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3659836</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3659837</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3659838</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ROCKET REMOVALS AND STORAGE LTD</Supplier Name><Transaction No.>3660485</Transaction No.><Net Amount>750.00</Net Amount><Narrative>Storage</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>SHELTER TRAINING</Supplier Name><Transaction No.>3659529</Transaction No.><Net Amount>430.00</Net Amount><Narrative>Non Qualification Training</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE HOUSING LTD</Supplier Name><Transaction No.>3659034</Transaction No.><Net Amount>476.01</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE HOUSING LTD</Supplier Name><Transaction No.>3658716</Transaction No.><Net Amount>611.99</Net Amount><Narrative>PQ Rent in Advance</Narrative></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>YORKSHIRE REMOVALS (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3659600</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Storage</Narrative></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3657517</Transaction No.><Net Amount>30,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ALFRED BAGNALL &amp; SONS (LEEDS) LTD</Supplier Name><Transaction No.>3659555</Transaction No.><Net Amount>3,119.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3658677</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659149</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659151</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative>Dene Park Harrogate</Narrative></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659152</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative>Dene Park Harrogate</Narrative></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659155</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative>Ripon</Narrative></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659156</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659163</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative>Dene Park</Narrative></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659164</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative>Dene Park</Narrative></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659603</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3659604</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>CSY HOLDINGS LIMITED</Supplier Name><Transaction No.>3659972</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>CSY HOLDINGS LIMITED</Supplier Name><Transaction No.>3659685</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3660214</Transaction No.><Net Amount>214.48</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3660218</Transaction No.><Net Amount>253.46</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3660215</Transaction No.><Net Amount>383.91</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3660222</Transaction No.><Net Amount>1,292.03</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>K &amp; L PLASTERING LTD T/A INVICTA INTERIORS</Supplier Name><Transaction No.>3659451</Transaction No.><Net Amount>2,738.58</Net Amount><Narrative>Holmefield Road</Narrative></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3658935</Transaction No.><Net Amount>13,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658649</Transaction No.><Net Amount>255.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660518</Transaction No.><Net Amount>252.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660629</Transaction No.><Net Amount>268.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661180</Transaction No.><Net Amount>288.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661183</Transaction No.><Net Amount>304.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660627</Transaction No.><Net Amount>323.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>STONEBRIDGE HOMES LIMITED</Supplier Name><Transaction No.>3659675</Transaction No.><Net Amount>39,933.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3659308</Transaction No.><Net Amount>3,630.95</Net Amount><Narrative>Cons Invoice</Narrative></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661202</Transaction No.><Net Amount>-386.66</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659263</Transaction No.><Net Amount>217.84</Net Amount><Narrative>IHMT Holmefield Road</Narrative></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659240</Transaction No.><Net Amount>252.13</Net Amount><Narrative>IHMT Holmfield</Narrative></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659260</Transaction No.><Net Amount>265.92</Net Amount><Narrative>IHMT Holmefield</Narrative></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659288</Transaction No.><Net Amount>282.77</Net Amount><Narrative>IHMT Holmefield Road</Narrative></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659842</Transaction No.><Net Amount>329.31</Net Amount><Narrative>IHMT HOLMEFIELD ROAD</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659845</Transaction No.><Net Amount>337.77</Net Amount><Narrative>IHMT Holmefield</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659275</Transaction No.><Net Amount>376.90</Net Amount><Narrative>IHMT Holmefield</Narrative></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659840</Transaction No.><Net Amount>397.39</Net Amount><Narrative>IHMT Holmefield</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659243</Transaction No.><Net Amount>407.29</Net Amount><Narrative>IHMT Holmefield</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659254</Transaction No.><Net Amount>434.93</Net Amount><Narrative>IHMT Holmefield Rd</Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658476</Transaction No.><Net Amount>460.39</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659252</Transaction No.><Net Amount>493.17</Net Amount><Narrative>IHMT HOLMEFIELD ROAD</Narrative></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659273</Transaction No.><Net Amount>527.82</Net Amount><Narrative>IHMT Holmefield</Narrative></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659277</Transaction No.><Net Amount>531.56</Net Amount><Narrative>IHMT Holmefield Road</Narrative></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660567</Transaction No.><Net Amount>551.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660565</Transaction No.><Net Amount>587.49</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659289</Transaction No.><Net Amount>948.75</Net Amount><Narrative>IHMT Holmefield Road</Narrative></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659253</Transaction No.><Net Amount>1,343.44</Net Amount><Narrative>IHMT HOLMEFIELD ROAD</Narrative></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3659692</Transaction No.><Net Amount>689.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>VERITY FREARSON LTD</Supplier Name><Transaction No.>3659365</Transaction No.><Net Amount>915.00</Net Amount><Narrative>COMMISON ON SALE</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3659664</Transaction No.><Net Amount>226,640.00</Net Amount><Narrative>PQ Property Purchase</Narrative></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WELFARE UNIT HIRE LTD</Supplier Name><Transaction No.>3659954</Transaction No.><Net Amount>1,239.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3659442</Transaction No.><Net Amount>295.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660455</Transaction No.><Net Amount>295.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3659713</Transaction No.><Net Amount>590.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660271</Transaction No.><Net Amount>1,215.00</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>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3659700</Transaction No.><Net Amount>1,475.00</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 Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660466</Transaction No.><Net Amount>716.40</Net Amount><Narrative xsi:nil="true" /></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 Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660467</Transaction No.><Net Amount>716.40</Net Amount><Narrative xsi:nil="true" /></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 Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660465</Transaction No.><Net Amount>815.90</Net Amount><Narrative xsi:nil="true" /></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 Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660858</Transaction No.><Net Amount>8,458.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="236"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3658629</Transaction No.><Net Amount>100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="237"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3658629</Transaction No.><Net Amount>245.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="238"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3659457</Transaction No.><Net Amount>60.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="239"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3659457</Transaction No.><Net Amount>100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="240"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3659457</Transaction No.><Net Amount>245.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="241"><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 Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660828</Transaction No.><Net Amount>702.16</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="242"><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 Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660198</Transaction No.><Net Amount>718.04</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="243"><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 Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660827</Transaction No.><Net Amount>1,321.02</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="244"><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 Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659421</Transaction No.><Net Amount>971.68</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="245"><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 Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660734</Transaction No.><Net Amount>864.57</Net Amount><Narrative>Elec - Blossomgate</Narrative></row>
<row _id="246"><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 Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660756</Transaction No.><Net Amount>1,044.46</Net Amount><Narrative>Elec - Stockwell Lane Hostel</Narrative></row>
<row _id="247"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3658670</Transaction No.><Net Amount>45.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="248"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3658670</Transaction No.><Net Amount>14.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="249"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3658670</Transaction No.><Net Amount>45.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="250"><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 Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3658670</Transaction No.><Net Amount>257.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="251"><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 Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3659526</Transaction No.><Net Amount>331.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="252"><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 Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3660844</Transaction No.><Net Amount>331.80</Net Amount><Narrative>Fern House</Narrative></row>
<row _id="253"><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 Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660003</Transaction No.><Net Amount>741.18</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="254"><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 Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660004</Transaction No.><Net Amount>1,728.11</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="255"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ABBEYDALE BUILDING ENVIRONMENT CONSULTANTS LTD</Supplier Name><Transaction No.>3659091</Transaction No.><Net Amount>599.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="256"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ABBEYDALE BUILDING ENVIRONMENT CONSULTANTS LTD</Supplier Name><Transaction No.>3659092</Transaction No.><Net Amount>2,805.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="257"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ARCHITECTURE:AB LTD</Supplier Name><Transaction No.>3659297</Transaction No.><Net Amount>840.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="258"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3660161</Transaction No.><Net Amount>503.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="259"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3660450</Transaction No.><Net Amount>503.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="260"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3661152</Transaction No.><Net Amount>503.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="261"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3660526</Transaction No.><Net Amount>2,435.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="262"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MAB ENVIRONMENT AND ECOLOGY LTD</Supplier Name><Transaction No.>3659768</Transaction No.><Net Amount>510.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="263"><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 Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>QUANTS ENVIRONMENTAL LTD</Supplier Name><Transaction No.>3659347</Transaction No.><Net Amount>6,395.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>STEN ARCHITECTURE LIMITED</Supplier Name><Transaction No.>3659038</Transaction No.><Net Amount>1,791.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1825409</Transaction No.><Net Amount>14,923.25</Net Amount><Narrative>376197/1</Narrative></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823796</Transaction No.><Net Amount>793.87</Net Amount><Narrative>380780/1</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1825778</Transaction No.><Net Amount>1,167.35</Net Amount><Narrative>383561/1</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823501</Transaction No.><Net Amount>9,995.00</Net Amount><Narrative>379512/1</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1823509</Transaction No.><Net Amount>250.00</Net Amount><Narrative>381583/1</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1823529</Transaction No.><Net Amount>1,708.20</Net Amount><Narrative>380155/1</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1823125</Transaction No.><Net Amount>2,028.20</Net Amount><Narrative>381211/1</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1823530</Transaction No.><Net Amount>3,227.20</Net Amount><Narrative>378433/1</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825485</Transaction No.><Net Amount>3,757.60</Net Amount><Narrative>380438/1</Narrative></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825486</Transaction No.><Net Amount>4,963.10</Net Amount><Narrative>379713/5</Narrative></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825827</Transaction No.><Net Amount>496.43</Net Amount><Narrative>379773/1</Narrative></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825828</Transaction No.><Net Amount>1,565.17</Net Amount><Narrative>384582/1</Narrative></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825517</Transaction No.><Net Amount>2,706.13</Net Amount><Narrative>373293/1</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823824</Transaction No.><Net Amount>3,843.86</Net Amount><Narrative>383302/1</Narrative></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825513</Transaction No.><Net Amount>5,003.29</Net Amount><Narrative>367854/1</Narrative></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825514</Transaction No.><Net Amount>5,304.75</Net Amount><Narrative>374772/1</Narrative></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825830</Transaction No.><Net Amount>5,454.88</Net Amount><Narrative>373556/1</Narrative></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825829</Transaction No.><Net Amount>5,639.17</Net Amount><Narrative>373625/1</Narrative></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825512</Transaction No.><Net Amount>5,883.59</Net Amount><Narrative>372016/1</Narrative></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823538</Transaction No.><Net Amount>6,539.77</Net Amount><Narrative>366901/1</Narrative></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823539</Transaction No.><Net Amount>6,944.35</Net Amount><Narrative>381562/1</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823537</Transaction No.><Net Amount>12,986.60</Net Amount><Narrative>383172/1</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825516</Transaction No.><Net Amount>15,953.52</Net Amount><Narrative>359462/1</Narrative></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1823825</Transaction No.><Net Amount>20,468.84</Net Amount><Narrative>381176/1</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823547</Transaction No.><Net Amount>352.00</Net Amount><Narrative>380842/1</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823550</Transaction No.><Net Amount>360.00</Net Amount><Narrative>383024/1</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823553</Transaction No.><Net Amount>423.00</Net Amount><Narrative>381300/1</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823833</Transaction No.><Net Amount>440.00</Net Amount><Narrative>379041/1</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823552</Transaction No.><Net Amount>516.00</Net Amount><Narrative>380836/1</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823832</Transaction No.><Net Amount>552.00</Net Amount><Narrative>383143/1</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823548</Transaction No.><Net Amount>608.00</Net Amount><Narrative>381269/1</Narrative></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823549</Transaction No.><Net Amount>619.00</Net Amount><Narrative>381264/1</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823831</Transaction No.><Net Amount>8,000.00</Net Amount><Narrative>380783/1</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WALTER HARTLEY LTD</Supplier Name><Transaction No.>1825862</Transaction No.><Net Amount>300.00</Net Amount><Narrative>374774/1</Narrative></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3658104</Transaction No.><Net Amount>487.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3659584</Transaction No.><Net Amount>487.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3658102</Transaction No.><Net Amount>560.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658558</Transaction No.><Net Amount>286.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3659670</Transaction No.><Net Amount>2,797.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Travel (Taxi Acct)</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>BLUELINE CARS LTD</Supplier Name><Transaction No.>3660402</Transaction No.><Net Amount>485.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="305"><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>Neighbourhood Services</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3657568</Transaction No.><Net Amount>550.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="306"><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>Neighbourhood Services</Service Code><Expenditure Code>Under Occupation Grants</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>ROCKET REMOVALS AND STORAGE LTD</Supplier Name><Transaction No.>3659668</Transaction No.><Net Amount>418.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="307"><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>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3658645</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>ALMSCLIFFE HALL</Supplier Name><Transaction No.>3660410</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative>PQ Toilet Refurbishment</Narrative></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>GALPHAY INSTITUTE</Supplier Name><Transaction No.>3659928</Transaction No.><Net Amount>287.93</Net Amount><Narrative>PQ Basketball Hoop and Pole</Narrative></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3659323</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>HAMPSTHWAITE MEMORIAL HALL</Supplier Name><Transaction No.>3660690</Transaction No.><Net Amount>2,973.00</Net Amount><Narrative>PQ Hampsthwaite Mem Hall Container</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>JUB HOLLAND UK LIMITED</Supplier Name><Transaction No.>3659350</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>KILLINGHALL CHURCH FUND</Supplier Name><Transaction No.>3659621</Transaction No.><Net Amount>1,170.00</Net Amount><Narrative>PQ New Information Board at Killinghall Church</Narrative></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>KILLINGHALL CHURCH FUND</Supplier Name><Transaction No.>3660293</Transaction No.><Net Amount>1,710.00</Net Amount><Narrative>PQ Tree survey and maintenance of dangerous trees</Narrative></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>LANGTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3660356</Transaction No.><Net Amount>170.99</Net Amount><Narrative>PQ Info boards Langthorpe pc</Narrative></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>LANGTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3660356</Transaction No.><Net Amount>220.00</Net Amount><Narrative>PQ Info boards Langthorpe pc</Narrative></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>LANGTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3660356</Transaction No.><Net Amount>147.93</Net Amount><Narrative>PQ Info boards Langthorpe pc</Narrative></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MARKINGTON MEMORIAL INSTITUTE</Supplier Name><Transaction No.>3659372</Transaction No.><Net Amount>10,000.00</Net Amount><Narrative>PQ Works Markington Mem Hall</Narrative></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>MARKINGTON WITH WALLERTHWAITE PARISH COUNCIL</Supplier Name><Transaction No.>3660914</Transaction No.><Net Amount>1,218.00</Net Amount><Narrative>PQ Flooring replacement and improve wheelchair access</Narrative></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MARTON-CUM-GRAFTON PARISH COUNCIL</Supplier Name><Transaction No.>3659371</Transaction No.><Net Amount>3,045.00</Net Amount><Narrative>PQ Yorkshire Water costs</Narrative></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>PCC BILTON ST JOHN &amp; ST LUKE</Supplier Name><Transaction No.>3660358</Transaction No.><Net Amount>426.21</Net Amount><Narrative>PQ Water Butt and Bike Rack</Narrative></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>PCC BILTON ST JOHN &amp; ST LUKE</Supplier Name><Transaction No.>3660358</Transaction No.><Net Amount>73.73</Net Amount><Narrative>PQ Water Butt and Bike Rack</Narrative></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>TOCKWITH AND WILSTROP GROUP PARISH COUNCIL</Supplier Name><Transaction No.>3660847</Transaction No.><Net Amount>627.00</Net Amount><Narrative>PQ Removal and replacement of safety matting at Marston Road Playground</Narrative></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3659945</Transaction No.><Net Amount>210.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3658580</Transaction No.><Net Amount>3,113.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3658577</Transaction No.><Net Amount>16,534.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3658189</Transaction No.><Net Amount>53,706.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3659891</Transaction No.><Net Amount>373.16</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>AQUAM WATER SERVICES</Supplier Name><Transaction No.>3659787</Transaction No.><Net Amount>800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3659800</Transaction No.><Net Amount>648.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3659800</Transaction No.><Net Amount>1,053.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>BULRUSH HORTICULTURE LTD</Supplier Name><Transaction No.>3659915</Transaction No.><Net Amount>5,718.30</Net Amount><Narrative>Central Nurseries</Narrative></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection / Removal</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3658103</Transaction No.><Net Amount>1,776.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3659307</Transaction No.><Net Amount>1,440.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3658642</Transaction No.><Net Amount>259.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3657692</Transaction No.><Net Amount>6,370.00</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3659131</Transaction No.><Net Amount>7,280.00</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3658566</Transaction No.><Net Amount>10,920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3659786</Transaction No.><Net Amount>10,920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3657693</Transaction No.><Net Amount>11,830.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>IMAGEFIRST EVENTS LIMITED</Supplier Name><Transaction No.>3659793</Transaction No.><Net Amount>1,068.00</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>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>IMAGEFIRST EVENTS LIMITED</Supplier Name><Transaction No.>3659792</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>IMAGEFIRST EVENTS LIMITED</Supplier Name><Transaction No.>3660093</Transaction No.><Net Amount>5,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>IXP LTD</Supplier Name><Transaction No.>3659654</Transaction No.><Net Amount>272.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>JUB HOLLAND UK LIMITED</Supplier Name><Transaction No.>3659328</Transaction No.><Net Amount>2,813.00</Net Amount><Narrative>NARCISSUS</Narrative></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>JUB HOLLAND UK LIMITED</Supplier Name><Transaction No.>3659349</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>JUB HOLLAND UK LIMITED</Supplier Name><Transaction No.>3659349</Transaction No.><Net Amount>3,184.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3658679</Transaction No.><Net Amount>466.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>LARRAGARD LTD</Supplier Name><Transaction No.>3659381</Transaction No.><Net Amount>252.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>LARRAGARD LTD</Supplier Name><Transaction No.>3659381</Transaction No.><Net Amount>22.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MELANIE VAUVELLE-DON T/A RASCALS ENTERTAINMENT</Supplier Name><Transaction No.>3659542</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658088</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658073</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658353</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658087</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658082</Transaction No.><Net Amount>1,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658083</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658057</Transaction No.><Net Amount>2,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3657883</Transaction No.><Net Amount>3,550.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Grounds Maintenance Other</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>ROSS HANLEY</Supplier Name><Transaction No.>3659459</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Grounds Maintenance Other</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>ROSS HANLEY</Supplier Name><Transaction No.>3659460</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>TILLAGE</Supplier Name><Transaction No.>3659452</Transaction No.><Net Amount>884.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>TILLAGE</Supplier Name><Transaction No.>3660522</Transaction No.><Net Amount>1,625.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661195</Transaction No.><Net Amount>522.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659530</Transaction No.><Net Amount>544.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659964</Transaction No.><Net Amount>551.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3658974</Transaction No.><Net Amount>25.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3658974</Transaction No.><Net Amount>91.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3658974</Transaction No.><Net Amount>22.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3658974</Transaction No.><Net Amount>20.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3658974</Transaction No.><Net Amount>144.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3658974</Transaction No.><Net Amount>164.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3658974</Transaction No.><Net Amount>34.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Horticultural Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3659693</Transaction No.><Net Amount>161.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Horticultural Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3659693</Transaction No.><Net Amount>171.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Horticultural Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3659115</Transaction No.><Net Amount>527.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>VOLMARY LTD</Supplier Name><Transaction No.>3660273</Transaction No.><Net Amount>877.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Horticultural Materials</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>WHARTONS NURSERIES LTD</Supplier Name><Transaction No.>3659925</Transaction No.><Net Amount>957.97</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3658559</Transaction No.><Net Amount>480.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3659902</Transaction No.><Net Amount>384.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>DEVCOM LTD</Supplier Name><Transaction No.>3660185</Transaction No.><Net Amount>900.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>EXCELL UK LTD</Supplier Name><Transaction No.>3660377</Transaction No.><Net Amount>16,789.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>EXCELL UK LTD</Supplier Name><Transaction No.>3660415</Transaction No.><Net Amount>17,564.80</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>3660506</Transaction No.><Net Amount>9,582.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3659395</Transaction No.><Net Amount>1,072.50</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3660915</Transaction No.><Net Amount>1,575.71</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3660432</Transaction No.><Net Amount>1,902.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3660084</Transaction No.><Net Amount>4,748.57</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3659682</Transaction No.><Net Amount>5,812.20</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3660378</Transaction No.><Net Amount>6,515.45</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3659903</Transaction No.><Net Amount>6,689.73</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3660181</Transaction No.><Net Amount>7,993.80</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3660659</Transaction No.><Net Amount>7,994.95</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3660916</Transaction No.><Net Amount>8,550.11</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3659901</Transaction No.><Net Amount>4,880.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3659593</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3660359</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3659466</Transaction No.><Net Amount>5,101.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3659462</Transaction No.><Net Amount>6,645.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3659802</Transaction No.><Net Amount>275.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>D</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3659801</Transaction No.><Net Amount>1,540.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="402"><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>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>1825475</Transaction No.><Net Amount>225.00</Net Amount><Narrative>383384/1</Narrative></row>
<row _id="403"><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>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>HINDSON &amp; COLLIER LTD</Supplier Name><Transaction No.>3659576</Transaction No.><Net Amount>291.67</Net Amount><Narrative>Valuation Fees</Narrative></row>
<row _id="404"><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>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>375248/1</Narrative></row>
<row _id="405"><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>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>378274/1</Narrative></row>
<row _id="406"><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>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>375773/1</Narrative></row>
<row _id="407"><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>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><Transaction No.>3660092</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative>KNARESBOROUGH HG5 OBJ</Narrative></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3659974</Transaction No.><Net Amount>1,020.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3655506</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3658632</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3655505</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3659975</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3658633</Transaction No.><Net Amount>1,380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3660385</Transaction No.><Net Amount>429.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3660385</Transaction No.><Net Amount>429.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656959</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656943</Transaction No.><Net Amount>235.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661159</Transaction No.><Net Amount>304.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1823474</Transaction No.><Net Amount>210.30</Net Amount><Narrative>379478/1</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1825404</Transaction No.><Net Amount>237.50</Net Amount><Narrative>379823/1</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1825777</Transaction No.><Net Amount>235.00</Net Amount><Narrative>384015/1</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1823795</Transaction No.><Net Amount>235.00</Net Amount><Narrative>382786/1</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1825776</Transaction No.><Net Amount>235.00</Net Amount><Narrative>383180/1</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1825407</Transaction No.><Net Amount>332.97</Net Amount><Narrative>382916/1</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1823793</Transaction No.><Net Amount>381.75</Net Amount><Narrative>380847/1</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1823794</Transaction No.><Net Amount>462.50</Net Amount><Narrative>380704/1</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1823477</Transaction No.><Net Amount>227.51</Net Amount><Narrative>376306/3</Narrative></row>
<row _id="428"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3660251</Transaction No.><Net Amount>261.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="429"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3661145</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="430"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3661147</Transaction No.><Net Amount>454.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823487</Transaction No.><Net Amount>209.28</Net Amount><Narrative>374796/1</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823488</Transaction No.><Net Amount>235.74</Net Amount><Narrative>373431/1</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823485</Transaction No.><Net Amount>282.12</Net Amount><Narrative>373822/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1825415</Transaction No.><Net Amount>441.11</Net Amount><Narrative>375564/1</Narrative></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823484</Transaction No.><Net Amount>443.04</Net Amount><Narrative>374770/1</Narrative></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1825410</Transaction No.><Net Amount>537.35</Net Amount><Narrative>370138/1</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823482</Transaction No.><Net Amount>963.12</Net Amount><Narrative>374119/1</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823483</Transaction No.><Net Amount>1,193.41</Net Amount><Narrative>372811/1</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1825413</Transaction No.><Net Amount>1,424.25</Net Amount><Narrative>366754/3</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823489</Transaction No.><Net Amount>1,619.92</Net Amount><Narrative>375983/1</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1825411</Transaction No.><Net Amount>1,622.90</Net Amount><Narrative>376003/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1825416</Transaction No.><Net Amount>1,862.64</Net Amount><Narrative>379476/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823478</Transaction No.><Net Amount>3,033.30</Net Amount><Narrative>375702/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1825408</Transaction No.><Net Amount>8,193.93</Net Amount><Narrative>383541/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823479</Transaction No.><Net Amount>1,128.00</Net Amount><Narrative>382925/1</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823480</Transaction No.><Net Amount>1,128.00</Net Amount><Narrative>382922/1</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1823481</Transaction No.><Net Amount>1,128.00</Net Amount><Narrative>382926/1</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382899/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382900/1</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382882/1</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382902/1</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382903/1</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382864/1</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382869/1</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382871/1</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382895/1</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382896/1</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382897/1</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382898/1</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382891/1</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382890/1</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382874/1</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382875/1</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382885/1</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382886/1</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382887/1</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382888/1</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382889/1</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382870/1</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382873/1</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382892/1</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382893/1</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382894/1</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382876/1</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382877/1</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382878/1</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382879/1</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382901/1</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382872/1</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382883/1</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382884/1</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382880/1</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825418</Transaction No.><Net Amount>42.98</Net Amount><Narrative>382881/1</Narrative></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380036/1</Narrative></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380053/1</Narrative></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380055/1</Narrative></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380109/1</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380014/1</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380016/1</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380017/1</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380019/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380094/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380072/1</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380074/1</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380075/1</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380095/1</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380097/1</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380098/1</Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380063/1</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380064/1</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380065/1</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380067/1</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380068/1</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380069/1</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380071/1</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380054/1</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380027/1</Narrative></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380028/1</Narrative></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380034/1</Narrative></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380079/1</Narrative></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380093/1</Narrative></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380073/1</Narrative></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380078/1</Narrative></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380020/1</Narrative></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380021/1</Narrative></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380022/1</Narrative></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380023/1</Narrative></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380025/1</Narrative></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380057/1</Narrative></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380058/1</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380059/1</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380060/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380061/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380062/1</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1825417</Transaction No.><Net Amount>42.98</Net Amount><Narrative>380056/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>1825506</Transaction No.><Net Amount>213.13</Net Amount><Narrative>383406/1</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3659416</Transaction No.><Net Amount>15,882.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="528"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3659433</Transaction No.><Net Amount>261.21</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="529"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660655</Transaction No.><Net Amount>277.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="530"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3658494</Transaction No.><Net Amount>286.75</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="531"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660653</Transaction No.><Net Amount>519.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="532"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3659420</Transaction No.><Net Amount>710.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="533"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3658496</Transaction No.><Net Amount>812.98</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="534"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3658488</Transaction No.><Net Amount>1,017.98</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="535"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660129</Transaction No.><Net Amount>1,369.94</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="536"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3659432</Transaction No.><Net Amount>1,370.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="537"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3658495</Transaction No.><Net Amount>1,556.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="538"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3659410</Transaction No.><Net Amount>2,012.69</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="539"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3659422</Transaction No.><Net Amount>2,160.37</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823492</Transaction No.><Net Amount>1,395.03</Net Amount><Narrative>381839/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823495</Transaction No.><Net Amount>1,501.50</Net Amount><Narrative>382705/1</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1825780</Transaction No.><Net Amount>436.80</Net Amount><Narrative>384335/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1825424</Transaction No.><Net Amount>578.76</Net Amount><Narrative>383606/1</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1825779</Transaction No.><Net Amount>1,005.75</Net Amount><Narrative>383836/1</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1825781</Transaction No.><Net Amount>1,217.58</Net Amount><Narrative>384506/1</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1825420</Transaction No.><Net Amount>1,395.03</Net Amount><Narrative>383320/1</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1825425</Transaction No.><Net Amount>1,395.03</Net Amount><Narrative>383713/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1823496</Transaction No.><Net Amount>1,430.52</Net Amount><Narrative>383038/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1825426</Transaction No.><Net Amount>730.00</Net Amount><Narrative>384002/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823498</Transaction No.><Net Amount>9,980.00</Net Amount><Narrative>375663/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823505</Transaction No.><Net Amount>84.00</Net Amount><Narrative>376466/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823504</Transaction No.><Net Amount>10,121.00</Net Amount><Narrative>383145/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823502</Transaction No.><Net Amount>10,200.00</Net Amount><Narrative>376632/1</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823497</Transaction No.><Net Amount>10,385.00</Net Amount><Narrative>371758/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823500</Transaction No.><Net Amount>9,985.00</Net Amount><Narrative>379506/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823499</Transaction No.><Net Amount>9,985.00</Net Amount><Narrative>376487/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1823505</Transaction No.><Net Amount>9,995.00</Net Amount><Narrative>380111/1</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3659881</Transaction No.><Net Amount>671.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3658402</Transaction No.><Net Amount>694.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3659878</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3659879</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3659883</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3659884</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3659885</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>1823071</Transaction No.><Net Amount>244.07</Net Amount><Narrative>382182/1</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>1823077</Transaction No.><Net Amount>269.76</Net Amount><Narrative>381666/1</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>1825437</Transaction No.><Net Amount>8,720.00</Net Amount><Narrative>377321/1</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1825790</Transaction No.><Net Amount>291.36</Net Amount><Narrative>381238/1</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1825791</Transaction No.><Net Amount>432.00</Net Amount><Narrative>381573/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1823508</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>375464/1</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1823510</Transaction No.><Net Amount>250.00</Net Amount><Narrative>381443/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1823512</Transaction No.><Net Amount>250.00</Net Amount><Narrative>381820/1</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1823511</Transaction No.><Net Amount>250.00</Net Amount><Narrative>378347/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1825792</Transaction No.><Net Amount>250.00</Net Amount><Narrative>383141/1</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1823801</Transaction No.><Net Amount>247.50</Net Amount><Narrative>381194/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1823088</Transaction No.><Net Amount>346.50</Net Amount><Narrative>379584/3</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1823514</Transaction No.><Net Amount>495.00</Net Amount><Narrative>375334/1</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1823087</Transaction No.><Net Amount>1,101.85</Net Amount><Narrative>380493/2</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1822718</Transaction No.><Net Amount>247.50</Net Amount><Narrative>379535/2</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1822719</Transaction No.><Net Amount>450.00</Net Amount><Narrative>370319/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1823086</Transaction No.><Net Amount>495.00</Net Amount><Narrative>362606/1</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1822720</Transaction No.><Net Amount>550.00</Net Amount><Narrative>380608/1</Narrative></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1823513</Transaction No.><Net Amount>997.35</Net Amount><Narrative>379738/2</Narrative></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1823802</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative>380407/3</Narrative></row>
<row _id="585"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>G &amp; G SIGNS</Supplier Name><Transaction No.>3659534</Transaction No.><Net Amount>1,093.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823099</Transaction No.><Net Amount>280.00</Net Amount><Narrative>378266/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823516</Transaction No.><Net Amount>300.00</Net Amount><Narrative>379471/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823098</Transaction No.><Net Amount>310.00</Net Amount><Narrative>378263/1</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823100</Transaction No.><Net Amount>310.00</Net Amount><Narrative>378267/1</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823520</Transaction No.><Net Amount>450.00</Net Amount><Narrative>370093/1</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825444</Transaction No.><Net Amount>450.00</Net Amount><Narrative>382704/1</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825445</Transaction No.><Net Amount>450.00</Net Amount><Narrative>382208/1</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825446</Transaction No.><Net Amount>450.00</Net Amount><Narrative>382765/1</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825447</Transaction No.><Net Amount>450.00</Net Amount><Narrative>383055/1</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825448</Transaction No.><Net Amount>450.00</Net Amount><Narrative>383140/1</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823114</Transaction No.><Net Amount>460.00</Net Amount><Narrative>378270/1</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823101</Transaction No.><Net Amount>480.00</Net Amount><Narrative>376511/1</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823113</Transaction No.><Net Amount>550.00</Net Amount><Narrative>378259/1</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823110</Transaction No.><Net Amount>570.00</Net Amount><Narrative>381527/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825467</Transaction No.><Net Amount>580.00</Net Amount><Narrative>364878/3</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823097</Transaction No.><Net Amount>600.00</Net Amount><Narrative>376465/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823112</Transaction No.><Net Amount>600.00</Net Amount><Narrative>381658/1</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825450</Transaction No.><Net Amount>900.00</Net Amount><Narrative>382773/1</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823818</Transaction No.><Net Amount>950.00</Net Amount><Narrative>379360/1</Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823814</Transaction No.><Net Amount>965.00</Net Amount><Narrative>376521/1</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825459</Transaction No.><Net Amount>965.00</Net Amount><Narrative>373632/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825443</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative>383801/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823813</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative>366951/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823812</Transaction No.><Net Amount>1,300.00</Net Amount><Narrative>364350/5</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823118</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative>381441/1</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825460</Transaction No.><Net Amount>1,537.00</Net Amount><Narrative>370131/1</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823089</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>381429/1</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823117</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>380284/1</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823102</Transaction No.><Net Amount>1,805.00</Net Amount><Narrative>368799/1</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1823815</Transaction No.><Net Amount>2,540.00</Net Amount><Narrative>371923/1</Narrative></row>
<row _id="616"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>GRANTLEY SAW MILLS LTD</Supplier Name><Transaction No.>3660392</Transaction No.><Net Amount>300.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1825473</Transaction No.><Net Amount>4,647.59</Net Amount><Narrative>376314/1</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1825474</Transaction No.><Net Amount>4,540.00</Net Amount><Narrative>384213/1</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1825473</Transaction No.><Net Amount>5,622.41</Net Amount><Narrative>376315/1</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1825474</Transaction No.><Net Amount>5,964.36</Net Amount><Narrative>384212/1</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1823528</Transaction No.><Net Amount>16,512.80</Net Amount><Narrative>383059/1</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825483</Transaction No.><Net Amount>279.90</Net Amount><Narrative>379767/1</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825484</Transaction No.><Net Amount>365.90</Net Amount><Narrative>379771/1</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825482</Transaction No.><Net Amount>847.50</Net Amount><Narrative>370693/8</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825481</Transaction No.><Net Amount>927.40</Net Amount><Narrative>377820/6</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825480</Transaction No.><Net Amount>1,171.00</Net Amount><Narrative>373623/1</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825489</Transaction No.><Net Amount>1,175.00</Net Amount><Narrative>379468/3</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825491</Transaction No.><Net Amount>2,425.00</Net Amount><Narrative>380049/1</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825493</Transaction No.><Net Amount>7,415.00</Net Amount><Narrative>380047/1</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825479</Transaction No.><Net Amount>927.40</Net Amount><Narrative>379686/1</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825478</Transaction No.><Net Amount>1,190.20</Net Amount><Narrative>380541/1</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825490</Transaction No.><Net Amount>2,720.20</Net Amount><Narrative>380048/1</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825492</Transaction No.><Net Amount>7,778.57</Net Amount><Narrative>380046/1</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825495</Transaction No.><Net Amount>9,560.97</Net Amount><Narrative>373612/1</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1825494</Transaction No.><Net Amount>12,993.13</Net Amount><Narrative>374962/1</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3660318</Transaction No.><Net Amount>380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3660351</Transaction No.><Net Amount>380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1825817</Transaction No.><Net Amount>360.90</Net Amount><Narrative>383977/1</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1825820</Transaction No.><Net Amount>388.88</Net Amount><Narrative>384361/1</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1825821</Transaction No.><Net Amount>396.82</Net Amount><Narrative>383113/1</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1825496</Transaction No.><Net Amount>1,395.00</Net Amount><Narrative>375092/1</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1823819</Transaction No.><Net Amount>525.00</Net Amount><Narrative>373916/4</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1823820</Transaction No.><Net Amount>772.00</Net Amount><Narrative>370869/2</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1825472</Transaction No.><Net Amount>2,750.00</Net Amount><Narrative>371373/2</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1825816</Transaction No.><Net Amount>4,320.00</Net Amount><Narrative>373560/2</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823531</Transaction No.><Net Amount>594.27</Net Amount><Narrative>353812/3</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825501</Transaction No.><Net Amount>613.35</Net Amount><Narrative>374954/1</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825502</Transaction No.><Net Amount>604.27</Net Amount><Narrative>373423/1</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825825</Transaction No.><Net Amount>604.27</Net Amount><Narrative>381579/1</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825498</Transaction No.><Net Amount>671.46</Net Amount><Narrative>365469/2</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823535</Transaction No.><Net Amount>673.69</Net Amount><Narrative>371183/1</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823822</Transaction No.><Net Amount>673.69</Net Amount><Narrative>373866/1</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823821</Transaction No.><Net Amount>679.66</Net Amount><Narrative>368423/2</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823534</Transaction No.><Net Amount>724.43</Net Amount><Narrative>374780/1</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823536</Transaction No.><Net Amount>724.43</Net Amount><Narrative>375135/2</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823823</Transaction No.><Net Amount>724.43</Net Amount><Narrative>374884/1</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825500</Transaction No.><Net Amount>724.43</Net Amount><Narrative>371311/1</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825503</Transaction No.><Net Amount>728.23</Net Amount><Narrative>374806/3</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823533</Transaction No.><Net Amount>728.83</Net Amount><Narrative>372492/1</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825505</Transaction No.><Net Amount>728.83</Net Amount><Narrative>379452/2</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825823</Transaction No.><Net Amount>728.83</Net Amount><Narrative>379434/1</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825499</Transaction No.><Net Amount>804.34</Net Amount><Narrative>370718/1</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825497</Transaction No.><Net Amount>1,284.32</Net Amount><Narrative>363226/2</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825824</Transaction No.><Net Amount>1,353.35</Net Amount><Narrative>379713/3</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1825504</Transaction No.><Net Amount>1,395.89</Net Amount><Narrative>378319/1</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1823532</Transaction No.><Net Amount>1,629.08</Net Amount><Narrative>372284/1</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>376224/1</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>372281/1</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>375523/1</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>372002/1</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>378318/1</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>373770/1</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>373547/1</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>374131/1</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>378190/1</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>372224/1</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>378189/1</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>374130/1</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>379446/1</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>376287/1</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>374060/1</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>378188/1</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>373327/1</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>378187/1</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>374128/1</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1822721</Transaction No.><Net Amount>35.00</Net Amount><Narrative>378185/1</Narrative></row>
<row _id="687"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>MCDERMOTT SMITH LAW LTD</Supplier Name><Transaction No.>3660382</Transaction No.><Net Amount>3,599.61</Net Amount><Narrative>PQ Disrepair </Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1825826</Transaction No.><Net Amount>400.00</Net Amount><Narrative>381473/1</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1825511</Transaction No.><Net Amount>900.00</Net Amount><Narrative>375699/1</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825515</Transaction No.><Net Amount>4,342.00</Net Amount><Narrative>376575/1</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1825831</Transaction No.><Net Amount>4,501.61</Net Amount><Narrative>374023/1</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1823540</Transaction No.><Net Amount>230.53</Net Amount><Narrative>382020/1</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825832</Transaction No.><Net Amount>240.00</Net Amount><Narrative>384182/1</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825834</Transaction No.><Net Amount>267.50</Net Amount><Narrative>383054/1</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825522</Transaction No.><Net Amount>357.00</Net Amount><Narrative>383040/1</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825835</Transaction No.><Net Amount>460.00</Net Amount><Narrative>384300/1</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825527</Transaction No.><Net Amount>539.00</Net Amount><Narrative>383993/1</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825523</Transaction No.><Net Amount>585.00</Net Amount><Narrative>383799/1</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1823827</Transaction No.><Net Amount>663.00</Net Amount><Narrative>381241/1</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1823826</Transaction No.><Net Amount>800.00</Net Amount><Narrative>381239/1</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1823828</Transaction No.><Net Amount>920.00</Net Amount><Narrative>383001/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825520</Transaction No.><Net Amount>1,840.00</Net Amount><Narrative>383027/1</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1825833</Transaction No.><Net Amount>830.00</Net Amount><Narrative>384447/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1823543</Transaction No.><Net Amount>320.00</Net Amount><Narrative>382139/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659780</Transaction No.><Net Amount>1,667.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659384</Transaction No.><Net Amount>224.58</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659389</Transaction No.><Net Amount>246.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660938</Transaction No.><Net Amount>308.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660939</Transaction No.><Net Amount>321.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660922</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660944</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660957</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660978</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660980</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660917</Transaction No.><Net Amount>364.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660918</Transaction No.><Net Amount>364.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660952</Transaction No.><Net Amount>364.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660961</Transaction No.><Net Amount>364.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660974</Transaction No.><Net Amount>364.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660966</Transaction No.><Net Amount>388.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660977</Transaction No.><Net Amount>388.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661182</Transaction No.><Net Amount>391.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660937</Transaction No.><Net Amount>391.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660953</Transaction No.><Net Amount>391.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660942</Transaction No.><Net Amount>393.92</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659774</Transaction No.><Net Amount>425.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660970</Transaction No.><Net Amount>499.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660951</Transaction No.><Net Amount>566.40</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1825842</Transaction No.><Net Amount>400.00</Net Amount><Narrative>377769/2</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823830</Transaction No.><Net Amount>1,867.00</Net Amount><Narrative>383439/1</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823831</Transaction No.><Net Amount>1,890.00</Net Amount><Narrative>380782/1</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1825843</Transaction No.><Net Amount>4,980.00</Net Amount><Narrative>384740/1</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1825844</Transaction No.><Net Amount>7,255.00</Net Amount><Narrative>384745/1</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1823830</Transaction No.><Net Amount>7,820.00</Net Amount><Narrative>383436/1</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1825843</Transaction No.><Net Amount>5,980.00</Net Amount><Narrative>384742/1</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1825844</Transaction No.><Net Amount>6,680.00</Net Amount><Narrative>384744/1</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378392/1</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378400/1</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378396/1</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378406/1</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378405/1</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378395/1</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378403/1</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378387/1</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378402/1</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378401/1</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378383/1</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>64.00</Net Amount><Narrative>378422/1</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378397/1</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378408/1</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378389/1</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378407/1</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378419/1</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378391/1</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378416/1</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378399/1</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378414/1</Narrative></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378385/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1825846</Transaction No.><Net Amount>16.00</Net Amount><Narrative>378411/1</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1823834</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381576/1</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1823834</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381574/1</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1823834</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381578/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1823834</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381575/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1823834</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381577/1</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825847</Transaction No.><Net Amount>55.00</Net Amount><Narrative>379668/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825847</Transaction No.><Net Amount>55.00</Net Amount><Narrative>379671/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825847</Transaction No.><Net Amount>55.00</Net Amount><Narrative>379669/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825847</Transaction No.><Net Amount>55.00</Net Amount><Narrative>379667/1</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825847</Transaction No.><Net Amount>55.00</Net Amount><Narrative>379673/1</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381626/1</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381623/1</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381625/1</Narrative></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381628/1</Narrative></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381619/1</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381620/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381622/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1825538</Transaction No.><Net Amount>55.00</Net Amount><Narrative>381621/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1825546</Transaction No.><Net Amount>652.50</Net Amount><Narrative>379485/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1823558</Transaction No.><Net Amount>680.00</Net Amount><Narrative>382994/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1823559</Transaction No.><Net Amount>846.50</Net Amount><Narrative>383007/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1825851</Transaction No.><Net Amount>904.50</Net Amount><Narrative>384677/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1823563</Transaction No.><Net Amount>982.50</Net Amount><Narrative>383018/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1825542</Transaction No.><Net Amount>1,108.50</Net Amount><Narrative>383544/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1825853</Transaction No.><Net Amount>1,280.50</Net Amount><Narrative>384681/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1825547</Transaction No.><Net Amount>1,476.00</Net Amount><Narrative>383509/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825553</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382024/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825553</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381477/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825553</Transaction No.><Net Amount>49.82</Net Amount><Narrative>381827/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825553</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380884/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825553</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381781/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825553</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381777/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825553</Transaction No.><Net Amount>52.94</Net Amount><Narrative>381462/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>52.94</Net Amount><Narrative>383602/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>43.60</Net Amount><Narrative>383282/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383514/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>61.00</Net Amount><Narrative>383112/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>43.60</Net Amount><Narrative>383235/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>43.60</Net Amount><Narrative>383422/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383335/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>43.60</Net Amount><Narrative>383495/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825861</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382850/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>49.82</Net Amount><Narrative>382374/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383002/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381560/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382793/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382792/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>43.60</Net Amount><Narrative>378222/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>49.82</Net Amount><Narrative>382774/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>49.82</Net Amount><Narrative>382198/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382706/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>43.60</Net Amount><Narrative>380586/1</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>49.82</Net Amount><Narrative>382700/1</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>49.82</Net Amount><Narrative>382442/1</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>43.60</Net Amount><Narrative>381752/1</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1823835</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383029/1</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374505/1</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374507/1</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374511/1</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374515/1</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374518/1</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382931/1</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382932/1</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382933/1</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382934/1</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382935/1</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382936/1</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372723/1</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372863/1</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372872/1</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372900/1</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374601/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374603/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374609/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375376/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375380/1</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375382/1</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375383/1</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375386/1</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375387/1</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375388/1</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375389/1</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374591/1</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376695/1</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376697/1</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376699/1</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375414/1</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375418/1</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375420/1</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375397/1</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375398/1</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375399/1</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375400/1</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375404/1</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374497/1</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374498/1</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382941/1</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382942/1</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382943/1</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382930/1</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374521/1</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374527/1</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374529/1</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374530/1</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374533/1</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374536/1</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376703/1</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376705/1</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376710/1</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376725/1</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376727/1</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376730/1</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374576/1</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374574/1</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372901/1</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372921/1</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382940/1</Narrative></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382944/1</Narrative></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382945/1</Narrative></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382946/1</Narrative></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382947/1</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382949/1</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382950/1</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382951/1</Narrative></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374575/1</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369104/1</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371417/1</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376688/1</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376690/1</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376691/1</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376692/1</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374583/1</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374584/1</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374585/1</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374586/1</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374587/1</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374588/1</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374478/1</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374487/1</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374493/1</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376666/1</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376668/1</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376671/1</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376685/1</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376686/1</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374502/1</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374503/1</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374563/1</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374567/1</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374568/1</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374569/1</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374570/1</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374537/1</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374494/1</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374520/1</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375406/1</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375408/1</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375409/1</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375412/1</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375391/1</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375392/1</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375393/1</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375394/1</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374572/1</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376663/1</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376665/1</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374592/1</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382928/1</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376647/1</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376655/1</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372966/1</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372983/1</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374597/1</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374598/1</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374599/1</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376656/1</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376658/1</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376662/1</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374540/1</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374542/1</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374558/1</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374559/1</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374560/1</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374561/1</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374562/1</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382937/1</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382938/1</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1825552</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382939/1</Narrative></row>
<row _id="948"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660898</Transaction No.><Net Amount>-288.30</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="949"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660889</Transaction No.><Net Amount>-207.07</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="950"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660536</Transaction No.><Net Amount>226.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="951"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660543</Transaction No.><Net Amount>226.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="952"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660891</Transaction No.><Net Amount>226.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="953"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660528</Transaction No.><Net Amount>271.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="954"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661200</Transaction No.><Net Amount>578.85</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="955"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660887</Transaction No.><Net Amount>580.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="956"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660445</Transaction No.><Net Amount>589.47</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="957"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660443</Transaction No.><Net Amount>902.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="958"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660885</Transaction No.><Net Amount>1,559.15</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="959"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661199</Transaction No.><Net Amount>1,744.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="960"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660886</Transaction No.><Net Amount>1,792.57</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="961"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658567</Transaction No.><Net Amount>2,512.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="962"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660444</Transaction No.><Net Amount>5,445.05</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="963"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660446</Transaction No.><Net Amount>5,743.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="964"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660888</Transaction No.><Net Amount>6,004.69</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="965"><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>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661201</Transaction No.><Net Amount>6,209.22</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1825554</Transaction No.><Net Amount>1,056.00</Net Amount><Narrative>383132/1</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1825555</Transaction No.><Net Amount>1,772.00</Net Amount><Narrative>383134/1</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1825556</Transaction No.><Net Amount>440.00</Net Amount><Narrative>380795/2</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1823566</Transaction No.><Net Amount>620.00</Net Amount><Narrative>382714/1</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1825864</Transaction No.><Net Amount>620.00</Net Amount><Narrative>382716/1</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1825865</Transaction No.><Net Amount>620.00</Net Amount><Narrative>382717/1</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1825866</Transaction No.><Net Amount>680.00</Net Amount><Narrative>384544/1</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1825557</Transaction No.><Net Amount>814.00</Net Amount><Narrative>382193/2</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1823564</Transaction No.><Net Amount>1,280.00</Net Amount><Narrative>382092/1</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>INK MONKEY LTD</Supplier Name><Transaction No.>3659612</Transaction No.><Net Amount>247.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>INK MONKEY LTD</Supplier Name><Transaction No.>3657898</Transaction No.><Net Amount>264.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Signs</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>KNARESBOROUGH TOWN COUNCIL</Supplier Name><Transaction No.>3660406</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ DIFs Castle Lighting Boards</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PITBITZ LIMITED T/A GAZEBOSHOP</Supplier Name><Transaction No.>3654124</Transaction No.><Net Amount>226.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3658922</Transaction No.><Net Amount>603.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3659931</Transaction No.><Net Amount>749.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659087</Transaction No.><Net Amount>57.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659087</Transaction No.><Net Amount>86.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659087</Transaction No.><Net Amount>86.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659087</Transaction No.><Net Amount>86.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>BRIDGWATER AND TAUNTON COLLEGE</Supplier Name><Transaction No.>3659914</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659561</Transaction No.><Net Amount>330.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3658668</Transaction No.><Net Amount>377.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659735</Transaction No.><Net Amount>451.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>CRAVEN COLLEGE</Supplier Name><Transaction No.>3657975</Transaction No.><Net Amount>1,692.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>CRAVEN COLLEGE</Supplier Name><Transaction No.>3657976</Transaction No.><Net Amount>1,692.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3658620</Transaction No.><Net Amount>5,170.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>HORTICULTURAL TRAINING COLLEGE LIMITED</Supplier Name><Transaction No.>3659064</Transaction No.><Net Amount>658.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ICCM PAYMENTS</Supplier Name><Transaction No.>3659741</Transaction No.><Net Amount>595.00</Net Amount><Narrative>ICCM Education module</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>KOMPAN LTD</Supplier Name><Transaction No.>3659723</Transaction No.><Net Amount>70,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3659129</Transaction No.><Net Amount>399.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3657690</Transaction No.><Net Amount>420.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3659130</Transaction No.><Net Amount>798.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3659330</Transaction No.><Net Amount>1,578.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3659351</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3658962</Transaction No.><Net Amount>2,586.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3659623</Transaction No.><Net Amount>3,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PLAYSAFETY LTD</Supplier Name><Transaction No.>3659609</Transaction No.><Net Amount>5,457.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>THE PLAY INSPECTION COMPANY LTD</Supplier Name><Transaction No.>3660489</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TRAINING &amp; TESTING SERVICES LTD</Supplier Name><Transaction No.>3658420</Transaction No.><Net Amount>470.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660802</Transaction No.><Net Amount>392.03</Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660782</Transaction No.><Net Amount>842.78</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660807</Transaction No.><Net Amount>1,076.09</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660799</Transaction No.><Net Amount>1,543.73</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660816</Transaction No.><Net Amount>1,727.23</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660826</Transaction No.><Net Amount>3,368.15</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="1011"><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>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3658419</Transaction No.><Net Amount>2,106.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659645</Transaction No.><Net Amount>456.83</Net Amount><Narrative>Elec - Collins Court</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659651</Transaction No.><Net Amount>645.27</Net Amount><Narrative>Elec - Carlton Lodge</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659643</Transaction No.><Net Amount>681.42</Net Amount><Narrative>Elec - Blossomgate Court</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659640</Transaction No.><Net Amount>789.18</Net Amount><Narrative>Elec - Hewitson Court</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660768</Transaction No.><Net Amount>825.38</Net Amount><Narrative>Elec - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659636</Transaction No.><Net Amount>929.59</Net Amount><Narrative>Elec - Bondgate Court Community Hall</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3660515</Transaction No.><Net Amount>348.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3660517</Transaction No.><Net Amount>348.90</Net Amount><Narrative>Hewitson Court</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3658671</Transaction No.><Net Amount>134,897.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659387</Transaction No.><Net Amount>22,821.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659387</Transaction No.><Net Amount>28,221.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659387</Transaction No.><Net Amount>28,221.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3659387</Transaction No.><Net Amount>2,652.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659776</Transaction No.><Net Amount>244.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659772</Transaction No.><Net Amount>249.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3659942</Transaction No.><Net Amount>39,475.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>ALAN WOOD PARTNERSHIP LTD T/A ALAN WOOD &amp; PARTNERS</Supplier Name><Transaction No.>3658933</Transaction No.><Net Amount>2,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3659891</Transaction No.><Net Amount>87.35</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3659930</Transaction No.><Net Amount>282.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3660433</Transaction No.><Net Amount>1,414.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles / Plant</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3660430</Transaction No.><Net Amount>1,461.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3658940</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3660343</Transaction No.><Net Amount>15,342.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3659799</Transaction No.><Net Amount>1,026.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3659436</Transaction No.><Net Amount>9,500.33</Net Amount><Narrative>SUPPLING</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658926</Transaction No.><Net Amount>436.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658926</Transaction No.><Net Amount>187.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658926</Transaction No.><Net Amount>124.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658926</Transaction No.><Net Amount>31.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658927</Transaction No.><Net Amount>436.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658927</Transaction No.><Net Amount>187.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658927</Transaction No.><Net Amount>124.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658927</Transaction No.><Net Amount>31.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3659866</Transaction No.><Net Amount>436.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3659866</Transaction No.><Net Amount>187.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3659866</Transaction No.><Net Amount>124.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3659866</Transaction No.><Net Amount>31.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660300</Transaction No.><Net Amount>436.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660300</Transaction No.><Net Amount>187.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660300</Transaction No.><Net Amount>124.80</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel / Oil</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660300</Transaction No.><Net Amount>31.20</Net Amount><Narrative>Claro road</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3659266</Transaction No.><Net Amount>-1,520.54</Net Amount><Narrative>Credit trans 3656520</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658075</Transaction No.><Net Amount>475.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658066</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658076</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658077</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658078</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658079</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658089</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658081</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658074</Transaction No.><Net Amount>1,425.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3657885</Transaction No.><Net Amount>1,429.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3658080</Transaction No.><Net Amount>31,907.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3656519</Transaction No.><Net Amount>33,101.45</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3657884</Transaction No.><Net Amount>55,363.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3656520</Transaction No.><Net Amount>55,852.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>YORK PRIVATE MEDICAL LTD T/A STONEGATE MEDICAL CLINIC</Supplier Name><Transaction No.>3659580</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3659391</Transaction No.><Net Amount>515.94</Net Amount><Narrative>ConnectPay Invoice for Period 01092022 to 30092022</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CIPFA</Supplier Name><Transaction No.>3660677</Transaction No.><Net Amount>362.00</Net Amount><Narrative>PQ CIPFA Membership </Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CIPFA</Supplier Name><Transaction No.>3660678</Transaction No.><Net Amount>362.00</Net Amount><Narrative>PQ CIPFA Membership </Narrative></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>CIPFA</Supplier Name><Transaction No.>3660679</Transaction No.><Net Amount>362.00</Net Amount><Narrative>PQ CIPFA Membership </Narrative></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3659370</Transaction No.><Net Amount>980.00</Net Amount><Narrative>NYPF  FEES IN RELATION TO THE ACCOUNTING BA</Narrative></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3659369</Transaction No.><Net Amount>2,405.00</Net Amount><Narrative>NYPF  FEES IN RELATION TO THE ACCOUNTING EXERCISE </Narrative></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVELERS MANAGEMENT LTD</Supplier Name><Transaction No.>3659978</Transaction No.><Net Amount>2,636.00</Net Amount><Narrative>REDACTED COMMERCIAL CONFIDENTIALITY </Narrative></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>P</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>Insurance Provision</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3660680</Transaction No.><Net Amount>475.00</Net Amount><Narrative>PQ PL1091</Narrative></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3659121</Transaction No.><Net Amount>2,614.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Chief Executive</Service Code><Expenditure Code>ICT Rechargeables</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658558</Transaction No.><Net Amount>249.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Chief Executive</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>SOLACE GROUP</Supplier Name><Transaction No.>3659615</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Committee Administration</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3653544</Transaction No.><Net Amount>1,631.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Communications &amp; Marketing</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658558</Transaction No.><Net Amount>3,893.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3657261</Transaction No.><Net Amount>298.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3656010</Transaction No.><Net Amount>380.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3657259</Transaction No.><Net Amount>457.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3657262</Transaction No.><Net Amount>466.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3657260</Transaction No.><Net Amount>477.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>GREENHALGH KERR</Supplier Name><Transaction No.>3660448</Transaction No.><Net Amount>2,986.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3659496</Transaction No.><Net Amount>1,852.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3660174</Transaction No.><Net Amount>2,275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3659470</Transaction No.><Net Amount>2,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658558</Transaction No.><Net Amount>249.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3659619</Transaction No.><Net Amount>2,594.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Books &amp; Publications</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>LEXISNEXIS</Supplier Name><Transaction No.>3659943</Transaction No.><Net Amount>1,440.00</Net Amount><Narrative>PARKER LAW  and  CONDUCT OF ELECTIONS</Narrative></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>PRINT FOR BUSINESS LTD T/A PRINT.UK.COM</Supplier Name><Transaction No.>3659686</Transaction No.><Net Amount>1,369.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>THOMSON REUTERS (PROFESSIONAL) UK LIMITED</Supplier Name><Transaction No.>3660438</Transaction No.><Net Amount>314.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3660456</Transaction No.><Net Amount>478.03</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3659309</Transaction No.><Net Amount>2,845.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3659480</Transaction No.><Net Amount>288.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3659486</Transaction No.><Net Amount>258.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery / Office Consumables</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3658662</Transaction No.><Net Amount>329.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery / Office Consumables</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3659136</Transaction No.><Net Amount>649.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3658382</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3658631</Transaction No.><Net Amount>2,970.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3658352</Transaction No.><Net Amount>248.64</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3657836</Transaction No.><Net Amount>275.96</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3659669</Transaction No.><Net Amount>421.07</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3659669</Transaction No.><Net Amount>76.33</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Books &amp; Publications</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>THE COPYRIGHT LICENSING AGENCY LTD</Supplier Name><Transaction No.>3660488</Transaction No.><Net Amount>2,264.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TOTAL ID LTD</Supplier Name><Transaction No.>3659678</Transaction No.><Net Amount>338.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TOTAL ID LTD</Supplier Name><Transaction No.>3659678</Transaction No.><Net Amount>9.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery / Office Consumables</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>UNIFIED POST LIMITED</Supplier Name><Transaction No.>3658643</Transaction No.><Net Amount>1,981.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3659231</Transaction No.><Net Amount>605.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3659606</Transaction No.><Net Amount>1,295.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3659226</Transaction No.><Net Amount>1,525.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3659229</Transaction No.><Net Amount>2,102.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>XEROX FINANCE LTD</Supplier Name><Transaction No.>3660270</Transaction No.><Net Amount>6,921.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>L</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3659683</Transaction No.><Net Amount>1,449.77</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>L</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3659683</Transaction No.><Net Amount>21.75</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3659966</Transaction No.><Net Amount>137.90</Net Amount><Narrative>for Month 202210</Narrative></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>L</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PARK RETAIL LTD</Supplier Name><Transaction No.>3659976</Transaction No.><Net Amount>3,100.00</Net Amount><Narrative>Proforma invoice</Narrative></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</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>28/11/2022</Payment Date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3660308</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</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>21/11/2022</Payment Date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3660304</Transaction No.><Net Amount>2,340.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</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>09/11/2022</Payment Date><Supplier Name>IHASCO LTD</Supplier Name><Transaction No.>3658502</Transaction No.><Net Amount>4,000.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</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>09/11/2022</Payment Date><Supplier Name>MANAGEMENT TRAINING &amp; DEVELOPMENT LTD</Supplier Name><Transaction No.>3658177</Transaction No.><Net Amount>4,641.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</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>23/11/2022</Payment Date><Supplier Name>WE ARE WELLBEING LTD</Supplier Name><Transaction No.>3659137</Transaction No.><Net Amount>4,455.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</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>02/11/2022</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3659298</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative>Intangible Assets</Narrative></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3658365</Transaction No.><Net Amount>239.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3659503</Transaction No.><Net Amount>959.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>60.69</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>24.65</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>4.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>152.82</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>123.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>575.88</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>93.00</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals-Communications</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>100.68</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals-Communications</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3660693</Transaction No.><Net Amount>1,238.52</Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3658954</Transaction No.><Net Amount>412.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3659159</Transaction No.><Net Amount>23,418.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>02/11/2022</Payment Date><Supplier Name>EGRESS SOFTWARE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3658682</Transaction No.><Net Amount>24,937.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</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>16/11/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3658667</Transaction No.><Net Amount>3,675.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>16/11/2022</Payment Date><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3658362</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>28/11/2022</Payment Date><Supplier Name>JADU CREATIVE LIMITED</Supplier Name><Transaction No.>3660712</Transaction No.><Net Amount>27,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGSFIELD COMPUTER PRODUCTS LTD</Supplier Name><Transaction No.>3659284</Transaction No.><Net Amount>637.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>KINGSFIELD COMPUTER PRODUCTS LTD</Supplier Name><Transaction No.>3659284</Transaction No.><Net Amount>5.95</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>K</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>23/11/2022</Payment Date><Supplier Name>NOMINET UK</Supplier Name><Transaction No.>3659271</Transaction No.><Net Amount>5.00</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>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>NOMINET UK</Supplier Name><Transaction No.>3659271</Transaction No.><Net Amount>760.94</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>K</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>30/11/2022</Payment Date><Supplier Name>NORTH PB LIMITED</Supplier Name><Transaction No.>3659598</Transaction No.><Net Amount>64,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660349</Transaction No.><Net Amount>11,261.78</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660349</Transaction No.><Net Amount>267.96</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660349</Transaction No.><Net Amount>14,805.94</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660349</Transaction No.><Net Amount>233.10</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals-Communications</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>NYNET LTD</Supplier Name><Transaction No.>3659973</Transaction No.><Net Amount>3,439.73</Net Amount><Narrative>PQ Credit PUB 1301 taken twice in error</Narrative></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>O2</Supplier Name><Transaction No.>3659737</Transaction No.><Net Amount>2,417.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658360</Transaction No.><Net Amount>2,958.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</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>30/11/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3659594</Transaction No.><Net Amount>385.00</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>K</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>07/11/2022</Payment Date><Supplier Name>SAPPHIRE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3659463</Transaction No.><Net Amount>1,149.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>07/11/2022</Payment Date><Supplier Name>SAPPHIRE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3659463</Transaction No.><Net Amount>222.64</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>K</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>09/11/2022</Payment Date><Supplier Name>SOLARWINDS SOFTWARE EUROPE DAC</Supplier Name><Transaction No.>3656104</Transaction No.><Net Amount>561.00</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>K</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>16/11/2022</Payment Date><Supplier Name>TRUSTMARQUE SOLUTIONS LTD</Supplier Name><Transaction No.>3658555</Transaction No.><Net Amount>17,810.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3659512</Transaction No.><Net Amount>231.13</Net Amount><Narrative>885051801</Narrative></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>137.50</Net Amount><Narrative>929033</Narrative></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>20.11</Net Amount><Narrative>929033</Narrative></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>49.51</Net Amount><Narrative>929033</Narrative></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>29.71</Net Amount><Narrative>929033</Narrative></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>40.19</Net Amount><Narrative>929033</Narrative></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>22.22</Net Amount><Narrative>929033</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>29.95</Net Amount><Narrative>929033</Narrative></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>39.62</Net Amount><Narrative>929033</Narrative></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>34.66</Net Amount><Narrative>929033</Narrative></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>20.63</Net Amount><Narrative>929033</Narrative></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>109.36</Net Amount><Narrative>929033</Narrative></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>260.61</Net Amount><Narrative>929033</Narrative></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>33.01</Net Amount><Narrative>929033</Narrative></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>12.78</Net Amount><Narrative>929033</Narrative></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>70.73</Net Amount><Narrative>929033</Narrative></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>11.94</Net Amount><Narrative>929033</Narrative></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>32.54</Net Amount><Narrative>929033</Narrative></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.94</Net Amount><Narrative>929033</Narrative></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>30.46</Net Amount><Narrative>929033</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>39.89</Net Amount><Narrative>929033</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>81.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>21.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3659591</Transaction No.><Net Amount>90.78</Net Amount><Narrative>929033</Narrative></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>BROWNEJACOBSON</Supplier Name><Transaction No.>3658524</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>HUDSON OUTSOURCING LIMITED</Supplier Name><Transaction No.>3659577</Transaction No.><Net Amount>4,125.44</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3660289</Transaction No.><Net Amount>500.00</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>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3661139</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660345</Transaction No.><Net Amount>3,300.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>PAUL BROWN QC</Supplier Name><Transaction No.>3660283</Transaction No.><Net Amount>700.00</Net Amount><Narrative>Flaxby Park York Road Flaxby</Narrative></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>THE LAW SOCIETY</Supplier Name><Transaction No.>3659435</Transaction No.><Net Amount>1,896.00</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>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3658552</Transaction No.><Net Amount>499.76</Net Amount><Narrative>Other Services</Narrative></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>VILMA VODANOVIC</Supplier Name><Transaction No.>3660275</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>HARROGATE BOROUGH COUNCIL Re Assignments and Successions</Narrative></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3660421</Transaction No.><Net Amount>11,250.00</Net Amount><Narrative>PQ HHP VCS SLA 202223 payment 2</Narrative></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>FT AUDIO VISUAL LTD</Supplier Name><Transaction No.>3660160</Transaction No.><Net Amount>4,716.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3658675</Transaction No.><Net Amount>592.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3658581</Transaction No.><Net Amount>1,798.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3658000</Transaction No.><Net Amount>272.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659747</Transaction No.><Net Amount>315.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659748</Transaction No.><Net Amount>412.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660862</Transaction No.><Net Amount>583.75</Net Amount><Narrative>HARROGATE THEATRE</Narrative></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659960</Transaction No.><Net Amount>655.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657901</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660452</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659076</Transaction No.><Net Amount>227.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659069</Transaction No.><Net Amount>368.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659082</Transaction No.><Net Amount>368.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657907</Transaction No.><Net Amount>440.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660454</Transaction No.><Net Amount>960.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660458</Transaction No.><Net Amount>1,127.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659746</Transaction No.><Net Amount>1,271.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659068</Transaction No.><Net Amount>1,529.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657909</Transaction No.><Net Amount>3,839.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659300</Transaction No.><Net Amount>330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659745</Transaction No.><Net Amount>330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659744</Transaction No.><Net Amount>382.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659742</Transaction No.><Net Amount>535.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3660365</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3660367</Transaction No.><Net Amount>1,221.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3660366</Transaction No.><Net Amount>1,480.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>21/11/2022</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3659922</Transaction No.><Net Amount>825.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3660169</Transaction No.><Net Amount>390.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3660204</Transaction No.><Net Amount>1,228.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3659759</Transaction No.><Net Amount>260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3661170</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3661171</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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 - F&amp;F</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>CASCADE WATER SYSTEMS LTD</Supplier Name><Transaction No.>3655566</Transaction No.><Net Amount>285.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>CD &amp; E LIMITED</Supplier Name><Transaction No.>3659739</Transaction No.><Net Amount>958.09</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>CD &amp; E LIMITED</Supplier Name><Transaction No.>3659738</Transaction No.><Net Amount>2,641.93</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660395</Transaction No.><Net Amount>13,306.41</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3652716</Transaction No.><Net Amount>6,950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>COLT INTERNATIONAL LTD</Supplier Name><Transaction No.>3658619</Transaction No.><Net Amount>448.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660813</Transaction No.><Net Amount>246.00</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660815</Transaction No.><Net Amount>268.44</Net Amount><Narrative>Gas - Ripon Cem Chapel</Narrative></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660812</Transaction No.><Net Amount>273.05</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660811</Transaction No.><Net Amount>329.32</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660806</Transaction No.><Net Amount>346.44</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660783</Transaction No.><Net Amount>420.30</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660810</Transaction No.><Net Amount>498.59</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660797</Transaction No.><Net Amount>596.60</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660809</Transaction No.><Net Amount>666.74</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660795</Transaction No.><Net Amount>725.53</Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660821</Transaction No.><Net Amount>903.65</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660808</Transaction No.><Net Amount>1,158.02</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660785</Transaction No.><Net Amount>2,643.28</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660788</Transaction No.><Net Amount>3,174.22</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660819</Transaction No.><Net Amount>4,289.71</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660787</Transaction No.><Net Amount>8,486.95</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660814</Transaction No.><Net Amount>8,738.51</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660824</Transaction No.><Net Amount>12,250.26</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3659312</Transaction No.><Net Amount>1,767.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3659264</Transaction No.><Net Amount>248.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3659734</Transaction No.><Net Amount>310.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3659499</Transaction No.><Net Amount>399.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3658518</Transaction No.><Net Amount>221.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3658530</Transaction No.><Net Amount>235.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3659951</Transaction No.><Net Amount>244.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3658519</Transaction No.><Net Amount>262.47</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3658517</Transaction No.><Net Amount>323.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>DUCHY OF LANCASTER</Supplier Name><Transaction No.>3659445</Transaction No.><Net Amount>3,240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EDF ENERGY</Supplier Name><Transaction No.>3660709</Transaction No.><Net Amount>510.15</Net Amount><Narrative>80 High Street Knaresborough</Narrative></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660718</Transaction No.><Net Amount>-521.14</Net Amount><Narrative>Elec - Valley Gardens - Central Sun Colonnades</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660761</Transaction No.><Net Amount>261.10</Net Amount><Narrative>Elec - Court House Museum</Narrative></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660751</Transaction No.><Net Amount>333.64</Net Amount><Narrative>Elec - Landlords Supply The Coach House</Narrative></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660771</Transaction No.><Net Amount>337.97</Net Amount><Narrative>Elec - Ripon Bus Station PCs</Narrative></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660733</Transaction No.><Net Amount>360.49</Net Amount><Narrative>Elec - Knaresborough Community Centre</Narrative></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660724</Transaction No.><Net Amount>505.97</Net Amount><Narrative>Elec - Valley Gardens - Central Sun Colonnades</Narrative></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660720</Transaction No.><Net Amount>510.21</Net Amount><Narrative>Elec - Valley Gardens - Entrance Gate</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660740</Transaction No.><Net Amount>561.05</Net Amount><Narrative>Elec - Valley Gardens PCs</Narrative></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659635</Transaction No.><Net Amount>622.74</Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660731</Transaction No.><Net Amount>634.24</Net Amount><Narrative>Elec - Knaresborough House</Narrative></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659649</Transaction No.><Net Amount>657.91</Net Amount><Narrative>Elec - Ripon Town Hall</Narrative></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659632</Transaction No.><Net Amount>712.06</Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659652</Transaction No.><Net Amount>781.06</Net Amount><Narrative>Elec - Sun Pavilion</Narrative></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659638</Transaction No.><Net Amount>888.64</Net Amount><Narrative>Elec - Jennyfields CC</Narrative></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659646</Transaction No.><Net Amount>1,640.36</Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659653</Transaction No.><Net Amount>1,705.89</Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659647</Transaction No.><Net Amount>1,827.18</Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659633</Transaction No.><Net Amount>1,892.52</Net Amount><Narrative>Elec - Stonefall Crematorium</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659641</Transaction No.><Net Amount>2,008.21</Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659639</Transaction No.><Net Amount>2,201.53</Net Amount><Narrative>Elec - Starbeck Pool</Narrative></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659650</Transaction No.><Net Amount>2,842.08</Net Amount><Narrative>Elec - Hydro</Narrative></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659634</Transaction No.><Net Amount>4,679.65</Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659629</Transaction No.><Net Amount>4,810.85</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659631</Transaction No.><Net Amount>5,490.29</Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659642</Transaction No.><Net Amount>6,384.01</Net Amount><Narrative>Elec - Knaresborough Pool</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659637</Transaction No.><Net Amount>8,940.26</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659630</Transaction No.><Net Amount>9,965.43</Net Amount><Narrative>Elec - Knapping Mount Offices</Narrative></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659644</Transaction No.><Net Amount>12,532.98</Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3659648</Transaction No.><Net Amount>97,576.39</Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>EUROPE AIR CONDITIONING LTD</Supplier Name><Transaction No.>3659331</Transaction No.><Net Amount>10,130.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3659544</Transaction No.><Net Amount>1,065.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3659573</Transaction No.><Net Amount>116.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3659573</Transaction No.><Net Amount>81.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3659573</Transaction No.><Net Amount>145.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3659573</Transaction No.><Net Amount>81.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3659573</Transaction No.><Net Amount>116.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3659728</Transaction No.><Net Amount>558.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3660315</Transaction No.><Net Amount>16,350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>HARROGATE SCAFFOLDING</Supplier Name><Transaction No.>3660253</Transaction No.><Net Amount>625.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>INTEGRATED UTILITY SERVICES</Supplier Name><Transaction No.>3661150</Transaction No.><Net Amount>2,975.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>INTEGRATED UTILITY SERVICES</Supplier Name><Transaction No.>3661140</Transaction No.><Net Amount>3,123.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>INTEGRATED UTILITY SERVICES</Supplier Name><Transaction No.>3660667</Transaction No.><Net Amount>3,811.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3659494</Transaction No.><Net Amount>214.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3659495</Transaction No.><Net Amount>270.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3659900</Transaction No.><Net Amount>3,880.00</Net Amount><Narrative>Electrical Repairs and Maint</Narrative></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>07/11/2022</Payment Date><Supplier Name>MAB ENVIRONMENT AND ECOLOGY LTD</Supplier Name><Transaction No.>3659767</Transaction No.><Net Amount>868.00</Net Amount><Narrative>Reactive Repairs and Maint - Bldgs</Narrative></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>METERS UK LTD</Supplier Name><Transaction No.>3658705</Transaction No.><Net Amount>779.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3660286</Transaction No.><Net Amount>302.00</Net Amount><Narrative>Victoria Car Park</Narrative></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3659403</Transaction No.><Net Amount>695.00</Net Amount><Narrative>West Park Multi Storey Car Park</Narrative></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3658561</Transaction No.><Net Amount>3,249.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3658562</Transaction No.><Net Amount>4,035.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3659141</Transaction No.><Net Amount>1,620.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3658099</Transaction No.><Net Amount>2,831.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660494</Transaction No.><Net Amount>625.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657892</Transaction No.><Net Amount>644.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3660280</Transaction No.><Net Amount>1,788.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3658387</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3658387</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>02/11/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657844</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>RICHARD TAYLOR MASTER LOCKSMITH</Supplier Name><Transaction No.>3660833</Transaction No.><Net Amount>1,064.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3659589</Transaction No.><Net Amount>4,388.03</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660028</Transaction No.><Net Amount>256.20</Net Amount><Narrative>Water - Crescent Gardens PCs</Narrative></row>
<row _id="1372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660041</Transaction No.><Net Amount>265.99</Net Amount><Narrative>Water - York Place PCs</Narrative></row>
<row _id="1373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660010</Transaction No.><Net Amount>283.68</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659987</Transaction No.><Net Amount>308.39</Net Amount><Narrative>Water - Ripley PCs</Narrative></row>
<row _id="1375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660058</Transaction No.><Net Amount>316.70</Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660030</Transaction No.><Net Amount>358.18</Net Amount><Narrative>Water - Harrogate Road Paddling Pool</Narrative></row>
<row _id="1377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660036</Transaction No.><Net Amount>487.73</Net Amount><Narrative>Water - Conyngham Hall PCs</Narrative></row>
<row _id="1378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659992</Transaction No.><Net Amount>505.50</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660067</Transaction No.><Net Amount>528.10</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659982</Transaction No.><Net Amount>721.52</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660048</Transaction No.><Net Amount>891.82</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659990</Transaction No.><Net Amount>923.34</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659991</Transaction No.><Net Amount>1,147.04</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659999</Transaction No.><Net Amount>1,419.32</Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660070</Transaction No.><Net Amount>1,470.42</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659995</Transaction No.><Net Amount>2,362.70</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3659984</Transaction No.><Net Amount>2,384.20</Net Amount><Narrative>Water - Starbeck Pool</Narrative></row>
<row _id="1388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660066</Transaction No.><Net Amount>9,270.45</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>14/11/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3660061</Transaction No.><Net Amount>12,949.67</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3659046</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3659673</Transaction No.><Net Amount>345.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>30/11/2022</Payment Date><Supplier Name>STAGEGEAR LIMITED</Supplier Name><Transaction No.>3660072</Transaction No.><Net Amount>350.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>21/11/2022</Payment Date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3659461</Transaction No.><Net Amount>3,160.00</Net Amount><Narrative>HIC gutter clean to exhibition room</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3659345</Transaction No.><Net Amount>175.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3659345</Transaction No.><Net Amount>215.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3659345</Transaction No.><Net Amount>175.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3659345</Transaction No.><Net Amount>160.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3659345</Transaction No.><Net Amount>204.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3659345</Transaction No.><Net Amount>175.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3659345</Transaction No.><Net Amount>175.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3659363</Transaction No.><Net Amount>607.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>09/11/2022</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3657871</Transaction No.><Net Amount>29,190.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</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>Staff Advertising</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3660427</Transaction No.><Net Amount>499.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</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>Professional Subscriptions</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>RICS</Supplier Name><Transaction No.>3660277</Transaction No.><Net Amount>580.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>Other Consultants Fees</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3659545</Transaction No.><Net Amount>1,752.00</Net Amount><Narrative>Monthly Bureau Fee</Narrative></row>
<row _id="1406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>Other Consultants Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3660180</Transaction No.><Net Amount>1,752.00</Net Amount><Narrative>Monthly Bureau Fee</Narrative></row>
<row _id="1407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Books &amp; Publications</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>HAYMARKET MEDIA GROUP LIMITED</Supplier Name><Transaction No.>3661181</Transaction No.><Net Amount>4,675.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>NEXUS PLANNING</Supplier Name><Transaction No.>3658938</Transaction No.><Net Amount>980.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660347</Transaction No.><Net Amount>9,980.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3658553</Transaction No.><Net Amount>353.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3659687</Transaction No.><Net Amount>353.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3659283</Transaction No.><Net Amount>390.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3657994</Transaction No.><Net Amount>536.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3657677</Transaction No.><Net Amount>609.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>BISKIT LTD</Supplier Name><Transaction No.>3659184</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>BISKIT LTD</Supplier Name><Transaction No.>3659185</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>DWF LLP</Supplier Name><Transaction No.>3659820</Transaction No.><Net Amount>828.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3659472</Transaction No.><Net Amount>3,216.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3659613</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>SANDERSON WEATHERALL LLP</Supplier Name><Transaction No.>3659753</Transaction No.><Net Amount>3,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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 Supplies &amp; Services</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>THE ESSENTIAL INFORMATION GROUP</Supplier Name><Transaction No.>3659515</Transaction No.><Net Amount>525.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3658931</Transaction No.><Net Amount>850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>A J HATTAN</Supplier Name><Transaction No.>3659377</Transaction No.><Net Amount>1,467.26</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID005</Narrative></row>
<row _id="1424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CA &amp; G HARKER T/A G &amp; T´S ICE CREAM</Supplier Name><Transaction No.>3660206</Transaction No.><Net Amount>60.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CA &amp; G HARKER T/A G &amp; T´S ICE CREAM</Supplier Name><Transaction No.>3660206</Transaction No.><Net Amount>511.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3659585</Transaction No.><Net Amount>630.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>EMMA HAMMOND T/A HAREWELL HOLIDAYS</Supplier Name><Transaction No.>3660503</Transaction No.><Net Amount>1,236.00</Net Amount><Narrative>PQ Farming in Protected Landscapes NID0083</Narrative></row>
<row _id="1428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>FRESHWATER HABITATS TRUST</Supplier Name><Transaction No.>3660249</Transaction No.><Net Amount>33,897.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>J TODD &amp; SON</Supplier Name><Transaction No.>3659724</Transaction No.><Net Amount>254.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>JD CRABTREE &amp; SON</Supplier Name><Transaction No.>3660346</Transaction No.><Net Amount>7,816.32</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0063</Narrative></row>
<row _id="1431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>LIME TREE FARM EARTH &amp; SKY</Supplier Name><Transaction No.>3659830</Transaction No.><Net Amount>300.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>LIME TREE FARM EARTH &amp; SKY</Supplier Name><Transaction No.>3660493</Transaction No.><Net Amount>429.90</Net Amount><Narrative>PQ FiPL Grant Reimbursement  Signage</Narrative></row>
<row _id="1433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>LINDA BOWER LANDBASED TRAINING</Supplier Name><Transaction No.>3658948</Transaction No.><Net Amount>825.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>MRS JANET ELIZABETH HARRIS</Supplier Name><Transaction No.>3659586</Transaction No.><Net Amount>558.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>NIDDERDALE LLAMAS</Supplier Name><Transaction No.>3660313</Transaction No.><Net Amount>2,472.00</Net Amount><Narrative>PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079</Narrative></row>
<row _id="1436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>NIDDERDALE LLAMAS</Supplier Name><Transaction No.>3659376</Transaction No.><Net Amount>2,781.00</Net Amount><Narrative>PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079</Narrative></row>
<row _id="1437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>OBJECTIVE CORPORATION UK LTD</Supplier Name><Transaction No.>3657595</Transaction No.><Net Amount>8,687.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>PAUL BURGESS</Supplier Name><Transaction No.>3659980</Transaction No.><Net Amount>1,781.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>QUANTS ENVIRONMENTAL LTD</Supplier Name><Transaction No.>3659162</Transaction No.><Net Amount>3,534.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>S JOHNSON AGRICULTURAL SERVICES</Supplier Name><Transaction No.>3659043</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>S JOHNSON AGRICULTURAL SERVICES</Supplier Name><Transaction No.>3657135</Transaction No.><Net Amount>15,650.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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 Supplies &amp; Services</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>SAW WATSON FENCING</Supplier Name><Transaction No.>3658941</Transaction No.><Net Amount>9,721.26</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>SU&amp;JAMES WOOD</Supplier Name><Transaction No.>3660360</Transaction No.><Net Amount>1,470.00</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0045</Narrative></row>
<row _id="1444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>W &amp; J &amp; E  HARKER &amp; SON</Supplier Name><Transaction No.>3659875</Transaction No.><Net Amount>720.40</Net Amount><Narrative>PQ Farming in Protected Landscapes NID0024</Narrative></row>
<row _id="1445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>Other Consultants Fees</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>BENJAMIN CAREY T/A CAREY TOURISM</Supplier Name><Transaction No.>3659897</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>BUD FLORAL DESIGN</Supplier Name><Transaction No.>3660857</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3659966</Transaction No.><Net Amount>117.25</Net Amount><Narrative>for Month 202210</Narrative></row>
<row _id="1448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>JAMIE PADDOCK</Supplier Name><Transaction No.>3660177</Transaction No.><Net Amount>554.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>Advertising</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>LIVING NORTH LTD</Supplier Name><Transaction No.>3660403</Transaction No.><Net Amount>705.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>MANTO FILMS LTD</Supplier Name><Transaction No.>3658615</Transaction No.><Net Amount>1,185.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>Advertising</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>NATIONAL WORLD PUBLISHING LTD</Supplier Name><Transaction No.>3659502</Transaction No.><Net Amount>1,344.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>NORTHERN PRINT DISTRIBUTION</Supplier Name><Transaction No.>3659740</Transaction No.><Net Amount>536.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>SIGNOLOGY (GRIMSBY) LTD</Supplier Name><Transaction No.>3660854</Transaction No.><Net Amount>704.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3658603</Transaction No.><Net Amount>230.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>SPELLMAN &amp; WALKER LTD</Supplier Name><Transaction No.>3658371</Transaction No.><Net Amount>1,965.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>THE BRANDING SPA LTD</Supplier Name><Transaction No.>3658939</Transaction No.><Net Amount>1,654.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3660348</Transaction No.><Net Amount>11,060.60</Net Amount><Narrative>OTHER FEES</Narrative></row>
<row _id="1458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>ICT Rechargeables</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658558</Transaction No.><Net Amount>542.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3659084</Transaction No.><Net Amount>1,602.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>23/11/2022</Payment Date><Supplier Name>B O C LTD</Supplier Name><Transaction No.>3659895</Transaction No.><Net Amount>420.00</Net Amount><Narrative>Royal Baths Assembley Rooms Crescent Road</Narrative></row>
<row _id="1461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660794</Transaction No.><Net Amount>963.60</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660796</Transaction No.><Net Amount>1,353.30</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>28/11/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3660786</Transaction No.><Net Amount>42,507.58</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3658384</Transaction No.><Net Amount>1,842.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>M</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>16/11/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3658557</Transaction No.><Net Amount>4,126.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>ARCHIVIST LTD</Supplier Name><Transaction No.>3659322</Transaction No.><Net Amount>1,207.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>CHATTYWEAR LTD</Supplier Name><Transaction No.>3661203</Transaction No.><Net Amount>1,022.00</Net Amount><Narrative>The Mercer Art Gallery</Narrative></row>
<row _id="1468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3659157</Transaction No.><Net Amount>778.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>ERCO LIGHTING LTD</Supplier Name><Transaction No.>3660305</Transaction No.><Net Amount>485.31</Net Amount><Narrative>Bldg Mgmt Recharged Works</Narrative></row>
<row _id="1470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3661169</Transaction No.><Net Amount>260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>FARRAH´S OF HARROGATE LTD</Supplier Name><Transaction No.>3659124</Transaction No.><Net Amount>527.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>FRANKING SUPPLIES (UK) LTD</Supplier Name><Transaction No.>3660414</Transaction No.><Net Amount>398.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3660157</Transaction No.><Net Amount>2,650.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>Hire of Museum Exhibits</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>JONATHAN BAXTER-MOUNTMAKER</Supplier Name><Transaction No.>3660244</Transaction No.><Net Amount>540.00</Net Amount><Narrative>Hire of Museum Exhibits</Narrative></row>
<row _id="1475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>MOMART LIMITED</Supplier Name><Transaction No.>3660412</Transaction No.><Net Amount>1,093.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>OUTSTANDING MAP DISTRIBUTORS LTD</Supplier Name><Transaction No.>3659839</Transaction No.><Net Amount>626.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>STAR EDITIONS LTD</Supplier Name><Transaction No.>3660484</Transaction No.><Net Amount>1,721.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3658621</Transaction No.><Net Amount>400.95</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3658554</Transaction No.><Net Amount>425.47</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3658622</Transaction No.><Net Amount>521.23</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3659033</Transaction No.><Net Amount>1,078.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>23/11/2022</Payment Date><Supplier Name>PENNINE DRAWING OFFICE SUPPLIES</Supplier Name><Transaction No.>3655073</Transaction No.><Net Amount>215.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Microfilming</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRANSMEDIA TECHNOLOGY LTD</Supplier Name><Transaction No.>3660499</Transaction No.><Net Amount>217.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659553</Transaction No.><Net Amount>398.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658444</Transaction No.><Net Amount>429.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659101</Transaction No.><Net Amount>429.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659969</Transaction No.><Net Amount>524.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661196</Transaction No.><Net Amount>538.80</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657696</Transaction No.><Net Amount>585.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659374</Transaction No.><Net Amount>629.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659375</Transaction No.><Net Amount>629.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661198</Transaction No.><Net Amount>655.54</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659552</Transaction No.><Net Amount>669.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659970</Transaction No.><Net Amount>669.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657570</Transaction No.><Net Amount>673.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659532</Transaction No.><Net Amount>673.44</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659554</Transaction No.><Net Amount>678.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661197</Transaction No.><Net Amount>682.48</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659448</Transaction No.><Net Amount>697.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659968</Transaction No.><Net Amount>705.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659449</Transaction No.><Net Amount>709.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661193</Transaction No.><Net Amount>717.06</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661194</Transaction No.><Net Amount>717.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659531</Transaction No.><Net Amount>719.81</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657694</Transaction No.><Net Amount>722.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658445</Transaction No.><Net Amount>722.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659100</Transaction No.><Net Amount>722.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659967</Transaction No.><Net Amount>722.24</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659965</Transaction No.><Net Amount>765.75</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657697</Transaction No.><Net Amount>844.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3657887</Transaction No.><Net Amount>1,263.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3660519</Transaction No.><Net Amount>585.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3660519</Transaction No.><Net Amount>1,444.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658187</Transaction No.><Net Amount>2,523.97</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658443</Transaction No.><Net Amount>585.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658443</Transaction No.><Net Amount>585.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658443</Transaction No.><Net Amount>705.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658443</Transaction No.><Net Amount>135.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658443</Transaction No.><Net Amount>669.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659096</Transaction No.><Net Amount>722.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659096</Transaction No.><Net Amount>687.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659096</Transaction No.><Net Amount>624.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>K</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3659096</Transaction No.><Net Amount>669.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>K</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>21/11/2022</Payment Date><Supplier Name>WYDOS LTD</Supplier Name><Transaction No.>3653264</Transaction No.><Net Amount>603.26</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660383</Transaction No.><Net Amount>5,844.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660370</Transaction No.><Net Amount>5,876.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>16/11/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3659893</Transaction No.><Net Amount>862,444.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>02/11/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3657903</Transaction No.><Net Amount>983,701.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>16/11/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3659892</Transaction No.><Net Amount>1,014,321.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>Starbeck Development Fund</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CLARO ENTERPRISES</Supplier Name><Transaction No.>3660500</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ New lighting</Narrative></row>
<row _id="1531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>09/11/2022</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3659234</Transaction No.><Net Amount>3,812.46</Net Amount><Narrative>Ripon Pool</Narrative></row>
<row _id="1532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>07/11/2022</Payment Date><Supplier Name>REED SPECIALIST RECRUITMENT LTD</Supplier Name><Transaction No.>3659107</Transaction No.><Net Amount>4,560.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>30/11/2022</Payment Date><Supplier Name>SITEEYE TIMELAPSE LTD</Supplier Name><Transaction No.>3659536</Transaction No.><Net Amount>330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>02/11/2022</Payment Date><Supplier Name>SITEEYE TIMELAPSE LTD</Supplier Name><Transaction No.>3658924</Transaction No.><Net Amount>1,575.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>B</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>09/11/2022</Payment Date><Supplier Name>TECHNOGYM UK LTD</Supplier Name><Transaction No.>3659771</Transaction No.><Net Amount>595.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>V1 LIMITED</Supplier Name><Transaction No.>3659699</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3661165</Transaction No.><Net Amount>9,882.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>B</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>14/11/2022</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3659690</Transaction No.><Net Amount>15,329.47</Net Amount><Narrative>K00217  RIPQN LEISURE CENTRE</Narrative></row>
<row _id="1539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3659731</Transaction No.><Net Amount>18,507.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ASSOCIATION OF EVENT VENUES LIMITED</Supplier Name><Transaction No.>3659161</Transaction No.><Net Amount>480.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3659235</Transaction No.><Net Amount>4,108.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>CLAYWOOD CONSTRUCTION LTD</Supplier Name><Transaction No.>3658934</Transaction No.><Net Amount>20,522.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>CROWN PAINTS LIMITED</Supplier Name><Transaction No.>3660948</Transaction No.><Net Amount>265.47</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>ESE DIRECT LTD</Supplier Name><Transaction No.>3659488</Transaction No.><Net Amount>1,963.80</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>J &amp; C JOEL LTD</Supplier Name><Transaction No.>3659722</Transaction No.><Net Amount>18,152.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>KINETIC SYSTEMS SUPPORT (UK) LTD</Supplier Name><Transaction No.>3657563</Transaction No.><Net Amount>15,174.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>KPMG LLP</Supplier Name><Transaction No.>3654898</Transaction No.><Net Amount>15,713.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3660290</Transaction No.><Net Amount>556.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3660250</Transaction No.><Net Amount>1,755.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658558</Transaction No.><Net Amount>143.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>TICKETT ENTERPRISES LIMITED</Supplier Name><Transaction No.>3659691</Transaction No.><Net Amount>406.25</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>W K PROPERTY SERVICES</Supplier Name><Transaction No.>3661172</Transaction No.><Net Amount>6,747.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Civic Receptions</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>CH &amp; CO CATERING LIMITED</Supplier Name><Transaction No.>3658413</Transaction No.><Net Amount>629.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Civic Receptions</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>CH &amp; CO CATERING LIMITED</Supplier Name><Transaction No.>3659139</Transaction No.><Net Amount>1,797.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3659477</Transaction No.><Net Amount>303.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3660193</Transaction No.><Net Amount>466.60</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3660355</Transaction No.><Net Amount>50.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Box Office - Ticket Fees</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3660355</Transaction No.><Net Amount>410.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3659625</Transaction No.><Net Amount>3,209.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3659821</Transaction No.><Net Amount>285.00</Net Amount><Narrative>Total cost of Laundry</Narrative></row>
<row _id="1561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3659438</Transaction No.><Net Amount>1,140.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Walkie Talkies</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3659566</Transaction No.><Net Amount>469.36</Net Amount><Narrative>Walkie Talkies</Narrative></row>
<row _id="1563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Floral Decorations</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3659473</Transaction No.><Net Amount>700.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>624.96</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>561.02</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>956.39</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>662.20</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>646.21</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>1,130.24</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>1,168.95</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>603.29</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>467.80</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>951.93</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>800.32</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>1,054.62</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>289.44</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>222.95</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>138.56</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>664.98</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3660090</Transaction No.><Net Amount>26.67</Net Amount><Narrative>01748062SIN2232175</Narrative></row>
<row _id="1581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3659189</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3657896</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3657897</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3659187</Transaction No.><Net Amount>375.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3658628</Transaction No.><Net Amount>2,425.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SEP LIMITED</Supplier Name><Transaction No.>3659052</Transaction No.><Net Amount>529.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>SEP LIMITED</Supplier Name><Transaction No.>3659051</Transaction No.><Net Amount>709.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659314</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660849</Transaction No.><Net Amount>491.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3659059</Transaction No.><Net Amount>325.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3659058</Transaction No.><Net Amount>509.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3659597</Transaction No.><Net Amount>561.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3660492</Transaction No.><Net Amount>974.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3660623</Transaction No.><Net Amount>392.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection / Removal</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>377.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection / Removal</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection / Removal</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>345.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>366.66</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>275.00</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>183.34</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>20.46</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>66.00</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>18.33</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>805.02</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>247.26</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>71.01</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>42.57</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3660451</Transaction No.><Net Amount>49.26</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659358</Transaction No.><Net Amount>344.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659361</Transaction No.><Net Amount>308.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659361</Transaction No.><Net Amount>40.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3660265</Transaction No.><Net Amount>369.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3660263</Transaction No.><Net Amount>474.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659356</Transaction No.><Net Amount>612.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659362</Transaction No.><Net Amount>988.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659360</Transaction No.><Net Amount>1,224.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659357</Transaction No.><Net Amount>1,276.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3657856</Transaction No.><Net Amount>2,079.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659359</Transaction No.><Net Amount>2,204.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659354</Transaction No.><Net Amount>4,415.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3660264</Transaction No.><Net Amount>4,771.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659364</Transaction No.><Net Amount>5,107.25</Net Amount><Narrative>Various</Narrative></row>
<row _id="1623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659364</Transaction No.><Net Amount>973.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="1624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3659364</Transaction No.><Net Amount>798.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="1625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Partnerships &amp; Commercial</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3659966</Transaction No.><Net Amount>123.75</Net Amount><Narrative>for Month 202210</Narrative></row>
<row _id="1626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>ASSEMBLE MEDIA GROUP</Supplier Name><Transaction No.>3659088</Transaction No.><Net Amount>1,470.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660165</Transaction No.><Net Amount>15,433.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>4 WALL ENTERTAINMENT UK LIMITED</Supplier Name><Transaction No.>3660252</Transaction No.><Net Amount>2,655.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>ASSOCIATION OF BRITISH PROFESSIONAL CONFERENCE ORGANISERS</Supplier Name><Transaction No.>3659763</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3659061</Transaction No.><Net Amount>5,996.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3658575</Transaction No.><Net Amount>440.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3660122</Transaction No.><Net Amount>472.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3658560</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3660120</Transaction No.><Net Amount>3,143.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3660121</Transaction No.><Net Amount>6,089.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3659063</Transaction No.><Net Amount>7,547.05</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Hospitality</Expenditure Code><Payment Date>21/11/2022</Payment Date><Supplier Name>BETTYS &amp; TAYLORS BY POST</Supplier Name><Transaction No.>3659932</Transaction No.><Net Amount>246.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>CARRIER RENTAL SYSTEMS (UK) LIMITED</Supplier Name><Transaction No.>3660449</Transaction No.><Net Amount>431.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>CLEAR CUT FLOOR COVERINGS LTD</Supplier Name><Transaction No.>3660950</Transaction No.><Net Amount>4,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3660947</Transaction No.><Net Amount>239.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3657983</Transaction No.><Net Amount>261.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3659177</Transaction No.><Net Amount>282.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3658157</Transaction No.><Net Amount>333.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3660209</Transaction No.><Net Amount>522.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3660205</Transaction No.><Net Amount>1,000.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3659617</Transaction No.><Net Amount>1,218.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3659178</Transaction No.><Net Amount>2,015.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>First Aid Contractors (01/04/2022 Prev. Schell scheme)</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3660209</Transaction No.><Net Amount>102.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3659949</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3659587</Transaction No.><Net Amount>916.67</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3659109</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>07/11/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3658556</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3660841</Transaction No.><Net Amount>1,722.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3660142</Transaction No.><Net Amount>2,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3660388</Transaction No.><Net Amount>4,072.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>ECHO AM LTD</Supplier Name><Transaction No.>3659981</Transaction No.><Net Amount>3,100.00</Net Amount><Narrative>Agents Fees</Narrative></row>
<row _id="1657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>16/11/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3658441</Transaction No.><Net Amount>216.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>FLYING COLOURS (FLAGMAKERS)</Supplier Name><Transaction No.>3659944</Transaction No.><Net Amount>297.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>INTERIOR FX LTD</Supplier Name><Transaction No.>3660170</Transaction No.><Net Amount>10,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3659055</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3659054</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3659053</Transaction No.><Net Amount>1,125.00</Net Amount><Narrative>Green Party</Narrative></row>
<row _id="1663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>KTV COMMERCIAL VIDEO PRODUCTIONS</Supplier Name><Transaction No.>3659113</Transaction No.><Net Amount>485.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>KTV COMMERCIAL VIDEO PRODUCTIONS</Supplier Name><Transaction No.>3660838</Transaction No.><Net Amount>4,285.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3658558</Transaction No.><Net Amount>124.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3657834</Transaction No.><Net Amount>1,977.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3659188</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>09/11/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3657895</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659315</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659321</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3660621</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3660624</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659316</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659317</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659319</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>28/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3660622</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659318</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659320</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>30/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3660625</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3660501</Transaction No.><Net Amount>6,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3659313</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3659671</Transaction No.><Net Amount>665.76</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3659042</Transaction No.><Net Amount>784.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>21/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660073</Transaction No.><Net Amount>1,052.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660074</Transaction No.><Net Amount>1,378.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660852</Transaction No.><Net Amount>1,604.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660524</Transaction No.><Net Amount>1,613.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3659824</Transaction No.><Net Amount>2,835.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3659041</Transaction No.><Net Amount>3,393.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658451</Transaction No.><Net Amount>3,616.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660848</Transaction No.><Net Amount>5,322.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658715</Transaction No.><Net Amount>744.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>14/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658715</Transaction No.><Net Amount>5,255.07</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3658033</Transaction No.><Net Amount>7,650.59</Net Amount><Narrative>HCC GP Conference</Narrative></row>
<row _id="1695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657987</Transaction No.><Net Amount>7,240.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>02/11/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3657987</Transaction No.><Net Amount>734.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>16/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660154</Transaction No.><Net Amount>284.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>07/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3659595</Transaction No.><Net Amount>294.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660440</Transaction No.><Net Amount>294.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>09/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3659028</Transaction No.><Net Amount>318.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660441</Transaction No.><Net Amount>204.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660441</Transaction No.><Net Amount>194.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660441</Transaction No.><Net Amount>114.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660853</Transaction No.><Net Amount>204.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660853</Transaction No.><Net Amount>204.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660853</Transaction No.><Net Amount>534.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660442</Transaction No.><Net Amount>214.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660442</Transaction No.><Net Amount>294.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660442</Transaction No.><Net Amount>234.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>23/11/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3660442</Transaction No.><Net Amount>2,773.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>STAGE ELECTRICS</Supplier Name><Transaction No.>3657558</Transaction No.><Net Amount>930.40</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>STAGE ELECTRICS</Supplier Name><Transaction No.>3657558</Transaction No.><Net Amount>930.40</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>STAGE ELECTRICS</Supplier Name><Transaction No.>3657558</Transaction No.><Net Amount>91.20</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>STAGE ELECTRICS</Supplier Name><Transaction No.>3657558</Transaction No.><Net Amount>60.80</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>STAGE ELECTRICS</Supplier Name><Transaction No.>3657558</Transaction No.><Net Amount>382.40</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/11/2022</Payment Date><Supplier Name>STAGE ELECTRICS</Supplier Name><Transaction No.>3657558</Transaction No.><Net Amount>20.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>A</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>30/11/2022</Payment Date><Supplier Name>T H PRODUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3661189</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>02/11/2022</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3659475</Transaction No.><Net Amount>720.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>YORKSHIRE ELECTRICAL SUPPLY LTD</Supplier Name><Transaction No.>3660865</Transaction No.><Net Amount>1,390.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>A</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>28/11/2022</Payment Date><Supplier Name>YORKSHIRE ELECTRICAL SUPPLY LTD</Supplier Name><Transaction No.>3660866</Transaction No.><Net Amount>2,615.00</Net Amount><Narrative xsi:nil="true" /></row>
</data>
