_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-28 00:00:00 142306 4925 1st Ability Ltd 49938 Personal Information 2 Planning And Development Community Development Member Funding Framework Grants 2022-04-07 00:00:00 141568 713.26 4th Knottingley Guides 58412 GRANT TOWARDS PLAY PARACHUTE & WELLIES & WRISTBAND FESTIVAL PROJECT 3 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-04-14 00:00:00 141328 800 A19 Void & Reactive Maintenance 6005 SL14206-SERVICE-Carry out Deep Clean 4 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-04-27 00:00:00 142126 16676.37 Ainsty (2008) Internal Drainage Board 32312 29/04/22 1ST INSTALMENT SPECIAL LEVY 5 Central Services To The Public Local Tax Collection Council Tax Collection Printing/Stationery/Gen Exps 2022-04-14 00:00:00 141779 950 Airey Consultancy Services Ltd 6044 SL14416-SERVICE-Council Tax Rebate Schemes 6 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-04-21 00:00:00 141778 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 7 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-04-21 00:00:00 141955 1172 Personal Information 58361 Personal Information 8 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Printing/Stationery/Gen Exps 2022-04-28 00:00:00 141483 794 Antalis Document Supplies 7475 SL14266-SERVICE-003R90649 Xerox Copier Paper 210x297mm 80GM2 9 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 25% 2022-04-28 00:00:00 142121 11264.9 Appleton Roebuck & Acaster Selby Parish Coun. 34363 CIL 15% PC CONTRITUTION 10 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142134 6000 Appleton Roebuck & Acaster Selby Parish Coun. 34363 27/04/22 INSTALMENT 1 PRECEPT 2022/23 11 Special Services Special Services Community Centres Repairs & Maintenance 2022-04-07 00:00:00 141227 539.98 Appliance Care (York) Limited 42177 ROSEMARY HOUSE COOKER/FRIDGE/INSTALLATION 12 Gf Capital Expenditure General Fund Capital Benefits & Taxation System Computing 2022-04-28 00:00:00 141489 1000 Ascendant Solutions Limited 58369 SL14305-SERVICE-COVID19 Bank Validator 13 Gf Capital Expenditure General Fund Capital Benefits & Taxation System Computing 2022-04-28 00:00:00 141490 4900 Ascendant Solutions Limited 58369 SL14304-SERVICE-COVId19 Processing and Storage 14 Gf Capital Expenditure General Fund Capital Benefits & Taxation System Computing 2022-04-28 00:00:00 141491 3000 Ascendant Solutions Limited 58369 SL14303-SERVICE-COVID19 ID Validations 15 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142135 1750 Balne Parish Council 6102 27/04/22 INSTALMENT 1 PRECEPT 2022/23 16 Other Op Income & Expenditure Trading Acc Surp & Deficits Democratic Services Printing/Stationery/Gen Exps 141960 252.65 Banner Group 48247 SL14429-SERVICE-Economy Stainless Steel 3-Shelf Trolley 37560 17 Housing Management Housing Management Ousegate Hostel Printing/Stationery/Gen Exps 2022-04-06 00:00:00 9954 264.5 Barclaycard Commercial 41983 MARCH 2022 BARCLAYCARD STATEMENT 18 Other Op Income & Expenditure Trading Acc Surp & Deficits Contracts Printing/Stationery/Gen Exps 2022-04-06 00:00:00 9954 275.6 Barclaycard Commercial 41983 MARCH 2022 BARCLAYCARD STATEMENT 19 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-04-08 00:00:00 9962 2634.64 Barclays Bank Plc 6109 MARCH 2022 SLINE CHARGES 1547235 20 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-04-08 00:00:00 9963 2504.1 Barclays Bank Plc 6109 MARCH 2022 SLINE CHARGES 1547236 21 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142136 3100 Barkston Ash Parish Council 6108 27/04/22 INSTALMENT 1 PRECEPT 2022/23 22 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142137 87638.66 Barlby & Osgodby Parish Council 6116 27/04/22 INSTALMENT 1 PRECEPT 2022/23 23 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142138 9554.1 Barlow Parish Council 6117 27/04/22 INSTALMENT 1 PRECEPT 2022/23 24 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142139 9552.55 Beal Parish Council 6122 27/04/22 INSTALMENT 1 PRECEPT 2022/23 25 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142140 728.63 Biggin Parish Council 6137 27/04/22 INSTALMENT 1 PRECEPT 2022/23 26 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142141 2790.94 Bilbrough Parish Council 6140 27/04/22 INSTALMENT 1 PRECEPT 2022/23 27 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142142 3130 Bolton Percy Colton & Steeton Parsh Council 6154 27/04/22 INSTALMENT 1 PRECEPT 2022/23 28 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-04-07 00:00:00 141516 1298.7 Bradley Environmental Consultants Ltd 50154 INSTALMENT 44 ASVESTOS SURVEYING 29 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142143 38240.69 Brayton Parish Council 6166 27/04/22 INSTALMENT 1 PRECEPT 2022/23 30 Planning And Development Community Development Member Funding Framework Grants 2022-04-14 00:00:00 141733 544 Brotherton & Byram Community Events Team 58428 GRANT TOWARDS EQIPMENT 31 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142144 7250 Brotherton Parish Council 6185 27/04/22 INSTALMENT 1 PRECEPT 2022/23 32 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-04-28 00:00:00 141317 858 Browne Jacobson Llp 51455 SL14335-SERVICE-Legal Fees 33 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142145 7333.77 Burn Parish Council 6194 27/04/22 INSTALMENT 1 PRECEPT 2022/23 34 Planning And Development Community Development Member Funding Framework Grants 2022-04-14 00:00:00 141734 3000 Burn Parish Council 6194 GRANT TOWARDS ANPR SAFETY CAMERA FOR BURN VILLAGE 35 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142146 5144.42 Burton Salmon Parish Council 6196 27/04/22 INSTALMENT 1 PRECEPT 2022/23 36 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142147 10459.08 Byram Cum Sutton Parish Council 6199 27/04/22 INSTALMENT 1 PRECEPT 2022/23 37 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142148 11453 Camblesforth Parish Council 6204 27/04/22 INSTALMENT 1 PRECEPT 2022/23 38 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2022-04-21 00:00:00 141659 319.33 Canon (Uk) Ltd 56020 SL14370-SERVICE-Uniflow software Annual rental 2021/22 39 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-04-21 00:00:00 141653 488.41 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 40 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-04-21 00:00:00 141656 365.98 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 41 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142149 14823.25 Carlton Parish Council 6211 27/04/22 INSTALMENT 1 PRECEPT 2022/23 42 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142150 16681.35 Cawood Parish Council 6217 27/04/22 INSTALMENT 1 PRECEPT 2022/23 43 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-04-07 00:00:00 141259 252 Cef (North East Division) 6251 OPITCAL 10YR LITHIUM BATTERY POWERED 44 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142151 2517.24 Chapel Haddlesey Parish Council 6228 27/04/22 INSTALMENT 1 PRECEPT 2022/23 45 Central Services To The Public Local Tax Collection Council Tax Collection Advertising 2022-04-14 00:00:00 141476 1173 Chronicle Publications Ltd 6241 SL14378-SERVICE-Selby Times council tax bands advert March 20 46 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142152 12213.35 Church Fenton Parish Council 6242 27/04/22 INSTALMENT 1 PRECEPT 2022/23 47 Planning And Development Community Development Member Funding Framework Grants 2022-04-14 00:00:00 141735 1000 Church Fenton Parish Council 6242 GRANT TOWARDS DOG BIN PROJECT IN CHURCH FENTON 48 Planning And Development Community Development Member Funding Framework Grants 2022-04-14 00:00:00 141736 1000 Church Fenton Parish Council 6242 GRANT TOWARDS NOTICE BOARD PROJECT 49 Other Op Income & Expenditure Trading Acc Surp & Deficits Environmental Health Printing/Stationery/Gen Exps 2022-04-14 00:00:00 141249 613 Cieh 6245 SL14299-SERVICE-CIEH Programme - DHA 50 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-04-07 00:00:00 141316 413 Cirrus Research Plc 46130 SL14208-SERVICE-Calibration of noise monitor (Housing) 51 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-04-07 00:00:00 140966 1140 City Of York Council 6253 SL14099-SERVICE-Contaminated land assessments of 2x Local Pla 52 Central Services To The Public Elections Elections Other Expenses 142255 28220.31 Civica Election Services 6390 SL14462-SERVICE-5.5.22 Election Poll Card Printing and postag 53 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 2022-04-14 00:00:00 141438 345 Civica Election Services 6390 SL14344-SERVICE-HEF/ITR 31.3.2022 54 Housing Management Housing Management Choice Based Letting Scheme Other Expenses 2022-04-14 00:00:00 140958 344.48 Civica Uk Ltd 6255 SL14349-SERVICE-NYHC Support and Maintenance 55 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-04-07 00:00:00 140220 712.28 Civica Uk Ltd 6255 SL14375-SERVICE-M/PY097336 - PARIS CVC/AVS Module 56 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-04-07 00:00:00 140221 724.94 Civica Uk Ltd 6255 SL14375-SERVICE-M/PY097337 - PARIS Web Services 57 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Direct Salaries & Wages 2022-04-07 00:00:00 141027 8375 Civica Uk Ltd 6255 SL14124-SERVICE-RFS001 Cx Phase 2 additional technical consul 58 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-04-21 00:00:00 141776 903 Civil Engineering Limited 52149 SL14406-SERVICE-cr civils tarmac path after barrier reinstate 59 Property Services Property Services Dir Works - Hsg Repairs & Maintenance 2022-04-21 00:00:00 141775 3296.76 Civil Engineering Limited 52149 SL14332-SERVICE-Renew footpath 60 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142153 11862.26 Cliffe Parish Council 6262 27/04/22 INSTALMENT 1 PRECEPT 2022/23 61 Central Services To The Public Emergency Planning Emergency Flooding Repairs & Maintenance 2022-04-07 00:00:00 141454 600 Complete Construction & Design Ltd 54940 Personal Information 62 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-04-07 00:00:00 141230 550 Complete Construction & Design Ltd 54940 SELBY PARK CAR PARK 63 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-04-14 00:00:00 141758 7525.74 Complete Construction & Design Ltd 54940 CIS DEDUCTION REFUND 64 Housing Management Housing Management Footpaths Repairs & Maintenance 2022-04-07 00:00:00 141229 895 Complete Construction & Design Ltd 54940 NORTHFIELD LANE BARLBY 65 Housing Management Housing Management Hsg.Gen.Management Other Expenses 2022-04-07 00:00:00 140950 12140 Complete Construction & Design Ltd 54940 TURNHEAD CRESCENT 66 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141232 43310.83 Complete Construction & Design Ltd 54940 98 STUTTON ROAD 67 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141451 52628.3 Complete Construction & Design Ltd 54940 132 FLAXLEY ROAD SELBY 68 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141452 45170.28 Complete Construction & Design Ltd 54940 4 ROCKCLIFFE COURT LS24 69 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141453 1250 Complete Construction & Design Ltd 54940 90A WOODLANDS AVENUE 70 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-14 00:00:00 141497 62541.73 Complete Construction & Design Ltd 54940 20 AUSTERBANK CRESCENT 71 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-14 00:00:00 141498 72775.5 Complete Construction & Design Ltd 54940 25 GRANGE AVENUE 72 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-14 00:00:00 141499 86220.9 Complete Construction & Design Ltd 54940 7 DENISON ROAD SELBY 73 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-14 00:00:00 141500 10124.41 Complete Construction & Design Ltd 54940 7 EAST BANK 74 Property Services Property Services Dir Works - Hsg External Fees 2022-04-28 00:00:00 141701 1465 Complete Construction & Design Ltd 54940 14 ABBOTS ROAD SELBY 75 Special Services Special Services Community Centres Repairs & Maintenance 2022-04-07 00:00:00 141327 1875 Complete Construction & Design Ltd 54940 LBH COURT 76 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142154 2488.7 Cridling Stubbs Parish Council 6314 27/04/22 INSTALMENT 1 PRECEPT 2022/23 77 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-04-28 00:00:00 141672 572.6 Daisy Corporate Services Trading Ltd 6325 SL12452-SERVICE-Daisy Landline Annual Contract 78 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-04-28 00:00:00 141673 1088.28 Daisy Corporate Services Trading Ltd 6325 SL12449-SERVICE-Daisy Mobile Phone Contract 2021/22 79 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-04-27 00:00:00 142127 239056 Danvm Drainage Commissioners 34676 29/04/22 1ST INSTALMENT SPECIAL LEVY 80 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-04-14 00:00:00 9965 805418 Department For Levelling Up, Housing 53089 21/03/22 RETAINED BUSINESS RATES 81 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-04-14 00:00:00 9966 613162 Department For Levelling Up, Housing 53089 NNDR3 RECONCILIATION 82 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-04-29 00:00:00 9976 913149 Department For Levelling Up, Housing 53089 03/05/22 RETAINED BUSINESS RATES 83 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-04-14 00:00:00 9965 822063 Department For Levelling Up, Housing 53089 21/03/22 RETAINED BUSINESS RATES 84 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-04-29 00:00:00 9976 1013568 Department For Levelling Up, Housing 53089 03/05/22 RETAINED BUSINESS RATES 85 Other Op Income & Expenditure Other Operating Expenditure Capital Receipts Pool Pymnt Other Expenses 2022-04-21 00:00:00 141924 471942.98 Department For Levelling Up, Housing & 46412 HCRP 2021/2022 10111 SELBY DISTRICT COUNCIL POOLING 2021/2022 86 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-14 00:00:00 141670 2070 Dolphin Mobility Yorkshire & Cumbria Ltd 40835 Personal Information 87 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-28 00:00:00 141957 2145 Dolphin Mobility Yorkshire & Cumbria Ltd 40835 Personal Information 88 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142155 4500 Drax Parish Council 6363 27/04/22 INSTALMENT 1 PRECEPT 2022/23 89 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-04-14 00:00:00 141470 420 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS PROPERTIES 90 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-04-14 00:00:00 141471 280 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 91 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142156 13094.96 Eggborough Parish Council 6387 27/04/22 INSTALMENT 1 PRECEPT 2022/23 92 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-04-14 00:00:00 141684 3350 Elmtree Press Limited 56639 SL14178-SERVICE-Double Page Advertorial in Go Yorkshire Magaz 93 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-04-14 00:00:00 141445 750 Emma Kate Farley 56732 SL12928-SERVICE-Marketing of Selby Stories (HSHAZ) Yr 1 94 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-04-28 00:00:00 141554 890 Environment Agency 46217 1/4/22-31/3/23 1-10 LABURNUM GROVE STILLINGFLEET YO19 6SL 95 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-04-28 00:00:00 141555 1780 Environment Agency 46217 1/4/22-31/3/23 RYTHER SEWAGE WORKS 96 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141300 320 Envirovent Ltd 6406 9 EASTFIELD WALK TADCASTER LS24 8BD 97 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-04-14 00:00:00 141515 461.87 E-On Energy 56274 1/12/21-26/3/22 UNIT 10 VIVARS INDUSTRIAL 98 Special Services Special Services Communal Lighting Energy Costs 2022-04-21 00:00:00 141875 258.26 E-On Energy 56274 7/3/22-6/4/22 1 2 3 4 DARCY COURT SELBY YO8 8DY 99 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142157 10000 Escrick Parish Council 6413 27/04/22 INSTALMENT 1 PRECEPT 2022/23 100 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142158 6956.01 Fairburn Parish Council 6430 27/04/22 INSTALMENT 1 PRECEPT 2022/23 101 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-04-28 00:00:00 141956 690 First For All Solutions Ltd 58461 AITT ACCREDITED TRUCK TRAINING 102 Central Services To The Public Emergency Planning Emergency Flooding Other Expenses 2022-04-14 00:00:00 141729 1070 Floodtite Systems Ltd T/A The Ukfda 57427 Personal Information 103 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-04-07 00:00:00 141056 757.36 Flowbird Smart City Uk Ltd 43317 SL14333-SERVICE-flow bird invoice uk148748 104 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-04-28 00:00:00 141545 5648.51 Flowbird Smart City Uk Ltd 43317 SL14212-SERVICE-Maintenance renewal contract - contract renew 105 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Computing 2022-04-14 00:00:00 141225 3629.6 Fmp Hr Payroll Software Limited 6156 SL14330-SERVICE-HR Professional 11.04.22 to 10.04.23 106 Central Services To The Public Elections Elections Other Expenses 2022-04-07 00:00:00 141575 510.75 Furniture Hire Uk 56030 SL14387-SERVICE-Barrier hire for election 107 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142159 2900 Gateforth Parish Council 6477 27/04/22 INSTALMENT 1 PRECEPT 2022/23 108 Central Services To The Public Elections Elections Other Expenses 2022-04-14 00:00:00 141444 653.59 Glebe Healthcare And Mobility 58393 SL14358-SERVICE-Wheelchair Track for PS Use 109 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142160 18565.03 Hambleton Parish Council 6519 27/04/22 INSTALMENT 1 PRECEPT 2022/23 110 Highways, Roads And Transport Parking Services Car Parks Enforcement External Fees 2022-04-28 00:00:00 141253 10675.64 Harrogate Borough Council 6523 1/4/250-31/3/21 PARKING ENFORCEMENT 111 Highways, Roads And Transport Parking Services Car Parks Enforcement External Fees 2022-04-28 00:00:00 141254 3487.17 Harrogate Borough Council 6523 1/4/19-31/3/20 PARKING ENFORCEMENT 112 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142161 275 Healaugh & Catterton Parish Council 21234 27/04/22 INSTALMENT 1 PRECEPT 2022/23 113 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-04-14 00:00:00 141423 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 114 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142162 2967 Heck Parish Council 6549 27/04/22 INSTALMENT 1 PRECEPT 2022/23 115 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142163 11260.99 Hemingbrough Parish Council 6553 27/04/22 INSTALMENT 1 PRECEPT 2022/23 116 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142164 8000 Hensall Parish Council 6557 27/04/22 INSTALMENT 1 PRECEPT 2022/23 117 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142165 11452.68 Hillam Parish Council 6563 27/04/22 INSTALMENT 1 PRECEPT 2022/23 118 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142166 5000 Hirst Courtney Parish Council 6566 27/04/22 INSTALMENT 1 PRECEPT 2022/23 119 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-04-14 00:00:00 141756 26603.19 Hm Revenue & Customs 6590 APRIL 2022 CIS DEDUCTIONS 120 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-14 00:00:00 141333 3100 Home Utility Group Limited 47533 95A WEST ACRES BYRAM WF11 9DU 121 Other Op Income & Expenditure Trading Acc Surp & Deficits Housing Tenant Services Other Expenses 2022-04-21 00:00:00 141874 1197.6 Husht Acoustics Limited 57684 SL13836-SERVICE-Contact centre - acoustic installation 122 Housing Management Housing Management Tenant Participation Other Expenses 2022-04-14 00:00:00 141443 840 Inchpunch Design Limited 47246 SL14317-SERVICE-Open Door - Spring Designing 123 Environmental Services Regulatory Servics - Eh Licensing Act 2003 Printing/Stationery/Gen Exps 2022-05-05 00:00:00 141742 310 Institute Of Licensing 6634 SL14415-SERVICE-Small Authorities Annual Membership IOL 124 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Repairs & Maintenance 2022-04-07 00:00:00 141449 640 It Electrical (Yorkshire) Ltd 6652 MARCH 2022 ELECTRICAL WORKS 125 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-04-07 00:00:00 137995 407.03 It Electrical (Yorkshire) Ltd 6652 DEC 2021 ELECTRICAL WORKS 126 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-04-07 00:00:00 141449 313.9 It Electrical (Yorkshire) Ltd 6652 MARCH 2022 ELECTRICAL WORKS 127 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-04-07 00:00:00 137995 5600.42 It Electrical (Yorkshire) Ltd 6652 DEC 2021 ELECTRICAL WORKS 128 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-04-07 00:00:00 141449 12257.9 It Electrical (Yorkshire) Ltd 6652 MARCH 2022 ELECTRICAL WORKS 129 Property Services Property Services Dir Works - Hsg External Fees 2022-04-07 00:00:00 137995 2886.38 It Electrical (Yorkshire) Ltd 6652 DEC 2021 ELECTRICAL WORKS 130 Property Services Property Services Dir Works - Hsg External Fees 2022-04-07 00:00:00 141449 2260.95 It Electrical (Yorkshire) Ltd 6652 MARCH 2022 ELECTRICAL WORKS 131 Special Services Special Services Community Centres Repairs & Maintenance 2022-04-07 00:00:00 141449 2095.32 It Electrical (Yorkshire) Ltd 6652 MARCH 2022 ELECTRICAL WORKS 132 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-04-07 00:00:00 141571 650 Personal Information 49713 Personal Information 133 Environmental Services Recycling Recycling Subscriptions 2022-04-28 00:00:00 141536 1995 Keep Britain Tidy 49751 SL14319-SERVICE-Membership of KBT 2022/23 134 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142167 3000 Kelfield Parish Council 6688 27/04/22 INSTALMENT 1 PRECEPT 2022/23 135 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-04-28 00:00:00 142124 1206.93 Kellington Parish Council 6689 CIL 15% PC CONTRITUTION 136 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142168 8143.2 Kellington Parish Council 6689 27/04/22 INSTALMENT 1 PRECEPT 2022/23 137 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142169 4106.69 Kirk Smeaton Parish Council 6703 27/04/22 INSTALMENT 1 PRECEPT 2022/23 138 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-04-14 00:00:00 141757 420 Kml Flooring Limited 6704 CIS DEDUCTION REFUND 139 Gf Capital Expenditure General Fund Capital P4g Sherburn Projects Other Expenses 2022-04-07 00:00:00 141519 1500 Knight Frank Llp 54724 SL14010-SERVICE-AGREED FEE IN RESPECT OF PROPERTY CONSULTANCY 140 Housing General Fund Housing Strategy P4g Making Our Assets Work Other Expenses 2022-04-07 00:00:00 141307 2500 Knight Frank Llp 54724 SL14216-SERVICE-Valuation -New Lane Car parking spaces 141 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-04-14 00:00:00 9967 309 Land Registry 31707 TO 28/2/22 SEARCHES 142 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-04-29 00:00:00 9974 254 Land Registry 31707 UP TP 30/03/22 SEARCHES 143 Environmental Services Recycling Recycling External Fees 141887 445 Larac Ltd 6727 SL14428-SERVICE-LARAC Membership 2022/23 144 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-04-14 00:00:00 141520 1500 Lazenby Brown 51636 SL14364-SERVICE-Design & Print Selby Stories HSHAZ Cultural P 145 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142170 2749.46 Little Smeaton Parish Council 43987 27/04/22 INSTALMENT 1 PRECEPT 2022/23 146 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142171 612.5 Long Drax Parish Council 6778 27/04/22 INSTALMENT 1 PRECEPT 2022/23 147 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-07 00:00:00 141271 360 Lundia (Uk) Ltd 58219 SL14248-SERVICE-Office Chair 148 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141550 1812.13 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 149 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-21 00:00:00 141747 1881 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 150 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-21 00:00:00 141931 855 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 151 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-28 00:00:00 142252 1666.46 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 152 Environmental Services Regulatory Servics - Eh Local Air Poll Cont Professional Fees 2022-04-28 00:00:00 141780 3479.4 Martin Cranfield Associates Limited 37552 SL13577--Consultant LAPPC Inspections 153 Housing General Fund Private Sector Housing Renewal Dfg Technical & Admin Support Direct Salaries & Wages 2022-04-14 00:00:00 141487 375.46 Matrix Scm Limited 48241 SL14079-SERVICE-Agency Fees 154 Housing General Fund Private Sector Housing Renewal Dfg Technical & Admin Support Direct Salaries & Wages 2022-04-14 00:00:00 141700 375.46 Matrix Scm Limited 48241 SL14079-SERVICE-Agency Fees 155 Housing General Fund Private Sector Housing Renewal Dfg Technical & Admin Support Direct Salaries & Wages 2022-05-05 00:00:00 142398 375.46 Matrix Scm Limited 48241 SL14079-SERVICE-Agency Fees 156 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-04-14 00:00:00 141711 3254.54 Mirim Properties Ltd 56702 MARCH 2022 6-8 BARLBY ROAD SELBY RENT REIMBURSEMENT 157 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142172 10302 Monk Fryston Parish Council 6829 27/04/22 INSTALMENT 1 PRECEPT 2022/23 158 Planning And Development Community Development Member Funding Framework Grants 2022-04-07 00:00:00 141561 370 Monk Fryston Preschool 58410 GRANT TO PURCHASE NEW LAPTOP 159 Planning And Development Development Control Planning Inquiry Legal Fees 2022-04-21 00:00:00 141886 8500 Mr Freddie Humphreys 39962 SL14421-SERVICE-Legal Fees 160 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-28 00:00:00 142059 1100 Personal Information 58470 ARCHTECTS FEES REIMBURSEMENT 161 Gf Capital Expenditure General Fund Capital Benefits & Taxation System Computing 2022-04-07 00:00:00 141218 675 Nec Software Solutions Uk Ltd 47740 SL14286-SERVICE-Energy payment extract 162 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142173 1250 Newland Parish Council 31679 27/04/22 INSTALMENT 1 PRECEPT 2022/23 163 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142174 4500 Newton Kyme Cum Toulston Parish Council 6874 27/04/22 INSTALMENT 1 PRECEPT 2022/23 164 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142175 8718.88 North Duffield Parish Council 6884 27/04/22 INSTALMENT 1 PRECEPT 2022/23 165 Central Services To The Public Local Land Charges Land Charges External Fees 2022-04-28 00:00:00 141661 1708.6 North Yorkshire County Council 6902 SL14136-SERVICE-NYCC Land Searches January 2022 166 Environmental Services Trade Waste Commercial Waste External Fees 2022-04-07 00:00:00 141084 15165.06 North Yorkshire County Council 6902 SL14226-S1013029-BULK WASTE DISPOSAL NYCC 167 Environmental Services Trade Waste Commercial Waste External Fees 2022-04-28 00:00:00 141685 15185.54 North Yorkshire County Council 6902 SL14340-S1013029-BULK WASTE DISPOSAL NYCC 168 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-04-14 00:00:00 141731 4371104.8 North Yorkshire County Council 32208 20/04/22 PRECEPT INSTALMENT 169 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-04-29 00:00:00 142394 182442 North Yorkshire County Council 32208 03/05/22 RETAINED BUSINESS RATES 170 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance External Fees 2022-04-28 00:00:00 141552 24291.67 North Yorkshire County Council 6902 SL14283-SERVICE-2021/22 Finance Management Service 171 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance External Fees 2022-04-28 00:00:00 141552 315288.81 North Yorkshire County Council 6902 SL14283-SERVICE-2021/22 Finance Management Services 172 Planning And Development Community Development Selby District Community Fund Other Expenses 2022-04-28 00:00:00 142060 5440 North Yorkshire County Council NYCC10 SL14256--Finance Work - Selby District Community Fund 173 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-04-14 00:00:00 141710 225238.48 North Yorkshire Fire & Rescue 32207 20/04/22 PRECEPT INSTALMENT 174 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-04-29 00:00:00 142393 20272 North Yorkshire Fire & Rescue 32207 03/05/22 RETAINED BUSINESS RATES 175 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-04-14 00:00:00 141730 837254 North Yorkshire Pcc 32209 20/04/22 PRECEPT INSTALMENT 176 Highways, Roads And Transport Parking Services Car Parks-Other Energy Costs 2022-04-28 00:00:00 141724 1468.38 Npower Ltd 6917 1/1/22-31/3/22 BRITTANIA CAR PARK TADCASTER 177 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-04-28 00:00:00 141722 1070.02 Npower Ltd 6917 1/1/22-31/3/22 MARKET CROSS/MICKLEGATE & PORTHOLME RD CAR PARK LIGHTING 178 Special Services Special Services Community Centres Energy Costs 2022-04-14 00:00:00 141269 1681.72 Npower Ltd 6917 1/1/22-31/1/22 ST WILFRIDS COURT BRAYTON 179 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Grants 2022-04-28 00:00:00 141942 10500 Nunns Accounting Services Ltd 58405 SL14410-SERVICE-HSHAZ 180 Property Services Property Services Dir Works - Hsg Other Expenses 2022-04-28 00:00:00 141448 3413.93 Orbis Protect Limited 48585 MARCH 2022 STATEMENT 181 Special Services Special Services Community Centres Repairs & Maintenance 2022-04-28 00:00:00 141448 4485 Orbis Protect Limited 48585 MARCH 2022 STATEMENT 182 Special Services Special Services Community Centres Repairs & Maintenance 2022-04-28 00:00:00 141524 3300 Orbis Protect Limited 48585 MARCH 2022 STATEMENT 183 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-04-27 00:00:00 142128 131714.79 Ouse & Derwent Internal Drainage Board 6942 29/04/22 1ST INSTALMENT SPECIAL LEVY 184 Planning And Development Community Development Member Funding Framework Grants 2022-04-07 00:00:00 141569 2000 Ovi Management Committee 44513 GRANT TOWARDS HALL REPAIRS AT OSGODBY VILLAGE HALL 185 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141576 907.17 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 186 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141577 1057.48 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 187 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141578 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 188 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141579 1236.22 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 189 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141581 2327.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 190 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141582 1641.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 191 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141583 995.33 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 192 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141584 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 193 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141585 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 194 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141586 1323.46 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 195 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141587 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 196 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141588 2156 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 197 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141784 966.67 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 198 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141786 1460.33 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 199 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141787 1813 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 200 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141788 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 201 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141793 1385.49 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 202 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141794 2058 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 203 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141795 2082.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 204 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-04-14 00:00:00 141796 1329.86 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 205 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Legal Fees 2022-04-14 00:00:00 141437 400 Park Square Barristers 56484 SL14343-SERVICE-Invoice INV/BTT117 Counsel 18.03.22 206 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-07 00:00:00 141295 825 Plan Master 56835 SL14321-SERVICE-Architect Invoice 207 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Rents 2022-04-28 00:00:00 141936 3000 Pph Commercial 58055 SL14023-SERVICE-Units 8 & 9 Market Cross 208 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141299 839.04 Prism Medical Uk 41970 Personal Information 209 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141450 4260.85 Prism Medical Uk 41970 Personal Information 210 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Cleaning & Domestic Supplies 141929 482.35 Professional Paper Supplies Ltd 28442 CLEANING SUPPLIES 211 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-04-07 00:00:00 141228 356.23 Project Fabrications&Engineering Products Ltd 46566 SELBY LEISURE CENTRE SELBY 212 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-05-05 00:00:00 141743 1000 Pw Does Ltd 57484 SL13565-SERVICE-Support with Selby District Visitor Economy S 213 Central Services To The Public Local Tax Collection Council Tax Collection Computing 2022-04-07 00:00:00 140371 621.93 Quadient Uk Ltd 6867 DS-75I AND MAINTENANCE 214 Property Services Property Services Dir Works - Hsg Running Costs 2022-04-28 00:00:00 141502 937.5 Quartix Ltd 52892 3 MONTHS RENTAL & COMMS CHARGE FOR 25 VEHICLES FROM 3/4/22 215 Special Services Special Services General Maintenance External Fees 2022-04-14 00:00:00 141455 310 R A Dalton 6326 11 MAIN ROAD TEMPLE HIRST YO8 8QJ 216 Special Services Special Services General Maintenance External Fees 2022-04-14 00:00:00 141456 310 R A Dalton 6326 1 MAIN ROAD TEMPLE HIRST YO8 8QJ 217 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-04-14 00:00:00 141460 375 R A Dalton 6326 AIRE VIEW CHAPEL HADDLESEY YO8 8QD 218 Environmental Services Waste Collection Refuse Collection General External Fees 2022-04-28 00:00:00 141994 270 Rapide Reprographics Limited 34551 COLLECTION AND SHREDDING 219 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-04-28 00:00:00 141482 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 220 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-14 00:00:00 141699 4373 Rdv Contracting Ltd 50039 Personal Information 221 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-04-07 00:00:00 141518 877.5 Reynolds Of Selby 7062 SL14374-SERVICE-March 2022 - Taxi Tests 222 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142176 50066.55 Riccall Parish Council 7068 27/04/22 INSTALMENT 1 PRECEPT 2022/23 223 Gf Capital Expenditure General Fund Capital Fms Project Computing 2022-04-07 00:00:00 141537 18073.36 Richmondshire District Council 40311 SL14373-SERVICE-efin Upgrade 50% share 224 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Other Expenses 2022-04-28 00:00:00 141521 1280 Rics 50639 SL14249-SERVICE-BCIS online and BCIS review online 12 months 225 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-04-07 00:00:00 141543 550 Rosebud Enterprises 51798 Personal Information 226 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-04-28 00:00:00 141510 996.07 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 227 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-05-05 00:00:00 141782 600 Rtpi Yorkshire 24555 SL14379-SERVICE-RTPI Conference events 228 Housing General Fund Supporting People Warden Lifeline Service External Fees 2022-04-14 00:00:00 141674 6136.14 Ryedale District Council 7105 SL14390-SERVICE-Charge for handling OOH emergency calls for 229 Housing General Fund Supporting People Warden Lifeline Service External Fees 2022-04-14 00:00:00 141675 6512.22 Ryedale District Council 7105 SL14390-SERVICE-Charge for the Ryecare Lifeline Service for 230 Environmental Services Recycling Recycling External Fees 2022-05-05 00:00:00 141707 799.2 Ryedale Organics Ltd 6694 WEEK 10/12 EXTRA TONNAGE 231 Environmental Services Recycling Recycling External Fees 141961 278.88 Ryedale Organics Ltd 6694 GREENWASTE WEEK 14 232 Environmental Services Recycling Recycling External Fees 142085 1184.82 Ryedale Organics Ltd 6694 WEEK 16 GREENWASTE 233 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142177 2750 Ryther Cum Ossendyke Parish Council 7107 27/04/22 INSTALMENT 1 PRECEPT 2022/23 234 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-04-14 00:00:00 141669 7291.42 Saint Gobain Building Distribution Limited 6662 MARCH 2022 STATEMENT 235 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-04-08 00:00:00 9956 290.19 Santander 6052 MARCH 2022 COUNCIL TAX PAYMENTS 236 Housing Management Housing Management Rent Project External Fees 2022-04-08 00:00:00 9957 335 Santander 6052 MARCH 2022 HOUSE & GARAGE RENTS 237 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142178 14051.5 Saxton Cum Scarthingwell Parish Council 7119 27/04/22 INSTALMENT 1 PRECEPT 2022/23 238 Planning And Development Community Development Member Funding Framework Grants 2022-04-21 00:00:00 141943 3000 Selby Abbey Trust 58458 SELBY ABBEY ROOF RESORATION PROJECT MEMBERS FUNDING REF 21/65 239 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-04-27 00:00:00 142129 524115 Selby Area Internal Drainage Board 7140 29/04/22 1ST INSTALMENT SPECIAL LEVY 240 Central Services To The Public Elections Pcc Election Other Expenses 2022-04-29 00:00:00 9980 986.4 Selby District Council 7152 PERIOD 4/9 ELECTION SALARIES 241 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 2022-04-07 00:00:00 141517 4530 Selby District Council 7151 1/4/22-31/3/23 UNIT 1 PROSPECT CENTRE GROUND RENT/INSURANCE 242 Highways, Roads And Transport Parking Services Car Parks-Other Nndr 2022-04-28 00:00:00 140998 8607.75 Selby District Council 7151 1/4/22-31/3/23 CHAPEL STREET CAR PARK 243 Highways, Roads And Transport Parking Services Car Parks-Other Nndr 2022-04-28 00:00:00 140999 5738.5 Selby District Council 7151 1/4/22-31/3/23 BRITTANIA CAR PARK 244 Highways, Roads And Transport Parking Services Car Parks-Other Nndr 2022-04-28 00:00:00 141008 1197.6 Selby District Council 7151 1/4/22-31/3/23 12 LOW STREET SHERBURN 245 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-04-28 00:00:00 140996 18837.25 Selby District Council 7151 1/4/22-31/3/23 BACK MICKLEGATE CAR PARK 246 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-04-28 00:00:00 141000 4990 Selby District Council 7151 1/4/22-31/3/23 AUDUS STREET CAR PARK 247 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-04-28 00:00:00 141001 2694.6 Selby District Council 7151 1/4/22-31/3/23 CHURCH HILL CAR PARK 248 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-04-28 00:00:00 141002 9855.25 Selby District Council 7151 1/4/22-31/3/23 MICKLEGATE CAR PARK 249 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-04-28 00:00:00 141003 9356.25 Selby District Council 7151 1/4/22-31/3/23 NEW LANE CAR PARK SELBY 250 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-04-28 00:00:00 141004 5863.25 Selby District Council 7151 1/4/22-31/3/23 SOUTH PARADE CAR PARK 251 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-04-28 00:00:00 141005 2470.05 Selby District Council 7151 1/4/22-31/3/23 PARK STREET CAR PARK 252 Highways, Roads And Transport Parking Services P4g Tcf Property Running Costs Car Park Nndr 2022-04-28 00:00:00 141020 2644.7 Selby District Council 7151 1/4/22-31/3/23 SCOTT ROAD CAR PARK 253 Housing Management Housing Management Ousegate Hostel Nndr 2022-04-28 00:00:00 141007 254.49 Selby District Council 7151 1/4/22-31/3/23 98 OUSEGATE SELBY 254 Non Distributed Costs Unused Facilities Costs Tad Office - 43 Kirkgate Nndr 2022-04-28 00:00:00 141015 2406.4 Selby District Council 7151 1/4/22-31/3/23 GROUND FLOOR 43 KIRKGATE TADCASTER 255 Non Distributed Costs Unused Facilities Costs Unused Assets Nndr 2022-04-28 00:00:00 141014 8960 Selby District Council 7151 1/4/22-31/3/23 30-32 BRIDGE STREET 256 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Nndr 2022-04-28 00:00:00 141010 127488 Selby District Council 7151 1/4/22-31/3/23 CIVIC CENTRE DONCASTER RD 257 Planning And Development Economic Development The Vivars Mr Nndr 2022-04-28 00:00:00 141016 1510.4 Selby District Council 7151 1/4/22-31/3/23 UNIT 14 VIVARS INDUSTRIAL 258 Planning And Development Economic Development The Vivars Mr Nndr 2022-04-28 00:00:00 141017 1561.6 Selby District Council 7151 1/4/22-31/3/23 UNIT 10 VIVARS INDUSTRIAL 259 Planning And Development Economic Development The Vivars Mr Nndr 2022-04-28 00:00:00 141018 1612.8 Selby District Council 7151 1/4/22-31/3/23 UNIT 11 VIVARS INDUSTRIAL 260 Property Services Property Services Dir Works - Hsg Nndr 2022-04-07 00:00:00 140956 2495 Selby District Council 7151 1/4/22-31/3/23 UNIT 7/8 VIVARS INDUSTRIAL SELBY YO8 8BE 261 Property Services Property Services Dir Works - Hsg Nndr 2022-04-28 00:00:00 141012 885.73 Selby District Council 7151 1/4/22-31/3/23 UNIT 8&9 PROSPECT CENTRE 262 Property Services Property Services Dir Works - Hsg Nndr 2022-04-28 00:00:00 141013 1561.6 Selby District Council 7151 1/4/22-31/3/23 UNIT 9 VIVARS INDUSTRIAL 263 Property Services Property Services Dir Works - Hsg Rents 2022-04-14 00:00:00 141506 7550 Selby District Council 7151 1/4/22-31/3/23 UNITS 7&8 VIVARS INDUSTRIAL RENT&INSURANCE 264 Property Services Property Services Dir Works - Hsg Rents 2022-04-14 00:00:00 141507 4550 Selby District Council 7151 1/4/22-31/3/23 UNIT 9 VIVARS INDUSTRIAL RENT&INSURANCE 265 Special Services Special Services Pumping Stations Nndr 2022-04-28 00:00:00 141006 309.38 Selby District Council 7151 1/4/22-31/3/23 ROE LANE SEWAGE DISPOSAL WORKS 266 Special Services Special Services Special Management Nndr 2022-04-28 00:00:00 140995 6487 Selby District Council 7151 1/4/22-31/3/23 BARLBY ROAD DEPOT 267 Planning And Development Community Development Member Funding Framework Grants 2022-04-14 00:00:00 141737 2000 Selby Educational Trust - Selby Pc School 58429 GRANT TOWARDS ONLINE READING FOR KEY STAGE 2 PUPIL PROJECT 268 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142179 258100.5 Selby Town Council 7184 27/04/22 INSTALMENT 1 PRECEPT 2022/23 269 Environmental Services Regulatory Servics - Eh Environmental Crime Other Expenses 141938 518 S & G Taperell 7303 RENTAL OF SKIPS AND STORAGE MARCH 22 270 Environmental Services Street Cleansing Street Cleansing External Fees 141935 1000 S & G Taperell 7303 RENTAL OF SKIPS AND STORAGE FEB 2022 271 Environmental Services Street Cleansing Street Cleansing External Fees 141938 1590 S & G Taperell 7303 RENTAL OF SKIPS AND STORAGE MARCH 22 272 Central Services To The Public Elections Elections Other Expenses 2022-05-05 00:00:00 141762 315 Shaw & Sons Ltd 7192 SL14411-SERVICE-Grass Skirts 273 Planning And Development Community Development Member Funding Framework Grants 2022-04-21 00:00:00 141944 3000 Sherburn High School 58459 SHERBURN HS CANOPY AND OUTDOOR SEATING PROJECT MEMBERS FUNDING REF 21/36 274 Gf Capital Expenditure General Fund Capital P4g Sherburn Projects Other Expenses 2022-04-28 00:00:00 142307 74760.84 Sherburn In Elmet Community Trust 50500 GRANT TOWARDS ROOF REPAIR SHERBURN OLD GIRLS SCHOOL 275 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-04-28 00:00:00 142125 2787.92 Sherburn In Elmet Parish Council 7199 CIL 15% PC CONTRITUTION 276 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142180 94500 Sherburn In Elmet Parish Council 7199 27/04/22 INSTALMENT 1 PRECEPT 2022/23 277 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141439 498 S & J K Decorating 49665 30A MANOR GARTH KELLINGTON DN14 0NP 278 Planning And Development Community Development Member Funding Framework Grants 2022-04-14 00:00:00 141738 1750 Skipwith Parish Council 45934 GRANT TOWARDS RECREATIONAL AREA PROJECT 279 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-04-28 00:00:00 142122 1596.89 South Milford Parish Council 7241 CIL 15% PC CONTRITUTION 280 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142181 12385.86 South Milford Parish Council 7241 27/04/22 INSTALMENT 1 PRECEPT 2022/23 281 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-04-07 00:00:00 140132 34893.96 South Yorkshire Housing Ass Ltd 7239 SL14363-SERVICE-Unitary Fee Feb 22 282 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-04-14 00:00:00 141671 4170 Spg Refurbs Ltd 35336 Personal Information 283 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-07 00:00:00 141258 4595 Spg Refurbs Ltd 35336 35 FAIRFAX AVENUE SELBY YO8 4AZ 284 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-14 00:00:00 140241 3500 Spg Refurbs Ltd 35336 3 HOLLYTREE WALK TADCASTER LS24 9HT 285 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-28 00:00:00 141534 4550 Spg Refurbs Ltd 35336 41 BEECHWOOD CROFT SHERBURN IN ELMET LEEDS LS25 6HX 286 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-04-28 00:00:00 141687 3745 Spg Refurbs Ltd 35336 22 BEECH GROVE SHERBURN IN ELMET LEEDS LS25 6ED 287 Property Services Property Services Dir Works - Hsg External Fees 2022-04-28 00:00:00 141688 650 Spg Refurbs Ltd 35336 38 DIXON GARDENS SELBY YO8 4DN 288 Environmental Services Trade Waste Clinical Waste External Fees 2022-04-28 00:00:00 141665 298.82 Srcl Ltd 7251 MARCH 2022 HAZARDOUS WASTE COLLECTION 289 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142182 2500 Stillingfleet Parish Council 7263 27/04/22 INSTALMENT 1 PRECEPT 2022/23 290 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142183 4787.33 Stutton With Hazelwood Parish Council 7272 27/04/22 INSTALMENT 1 PRECEPT 2022/23 291 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142184 65079.89 Tadcaster Town Council 7297 27/04/22 INSTALMENT 1 PRECEPT 2022/23 292 Planning And Development Community Development Member Funding Framework Grants 2022-04-14 00:00:00 141739 3000 Tadcaster Town Council 7297 GRANT TOWARDS MARKET CELEBRATION/BEACON LIGHTING 293 Environmental Services Recycling Recycling External Fees 2022-04-07 00:00:00 141233 2463 The Maltings Organic Treatment Ltd 35116 W/E 21/3/22 GREENWASTE 294 Environmental Services Recycling Recycling External Fees 2022-04-21 00:00:00 141798 1668 The Maltings Organic Treatment Ltd 35116 W/C 29/03/22 GREENWASTE 295 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142185 4871.22 Thorganby Parish Council 7322 27/04/22 INSTALMENT 1 PRECEPT 2022/23 296 Hra Capital Expenditure Hra Capital Empty Homes Programme Repairs & Maintenance 2022-04-14 00:00:00 141692 151516 Thornton Jones Solicitors 58418 45 HIGHFIELD VILLAS SHERBURN LS25 6AJ COMPLETION MONIES 297 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142186 31100.88 Thorpe Willoughby Parish Council 7324 27/04/22 INSTALMENT 1 PRECEPT 2022/23 298 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Legal Fees 2022-04-14 00:00:00 9970 352.01 Tm Property Searches Limited 35112 11/03/22 VARIOUS DD CHARGES 299 Planning And Development Development Control Development Management Advertising 2022-04-28 00:00:00 141547 266.19 Tmp (Uk) Ltd 5101 SL14257-SERVICE-Advert - Wetherby News - 24.03.22 300 Planning And Development Development Control Development Management Advertising 2022-04-28 00:00:00 141676 277.82 Tmp (Uk) Ltd 5101 SL14360-SERVICE-Advert - Pontefract & Castleford Express 07.0 301 Planning And Development Development Control Development Management Advertising 142040 274.4 Tmp (Uk) Ltd 5101 SL14414-SERVICE-Advert - Selby Times - 21.04.22 302 Planning And Development Development Control Development Management Advertising 142041 381.79 Tmp (Uk) Ltd 5101 SL14414-SERVICE-Advert - Wetherby News - 21.04.22 303 Planning And Development Development Control Development Management Advertising 142042 464.19 Tmp (Uk) Ltd 5101 SL14414-SERVICE-Advert - The Press - 21.04.22 304 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-04-14 00:00:00 141774 660 Tmw Ltd 48203 Personal Information 305 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-04-28 00:00:00 142312 1870 Tmw Ltd 48203 Personal Information 306 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142187 3500 Towton Grimston & Kirby Wharfe Pc 7347 27/04/22 INSTALMENT 1 PRECEPT 2022/23 307 Central Services To The Public Emergency Planning P4g Tadcaster Business Flood Grant Scheme Other Expenses 2022-04-14 00:00:00 141732 122500 Two Ridings Community Foundation 57476 TADCASTER BUSINESS FLOOD GRANT FUND 308 Planning And Development Community Development Selby District Community Fund Other Expenses 2022-04-14 00:00:00 141732 12250 Two Ridings Community Foundation 57476 TADCASTER BUSINESS FLOOD GRANT FUND 309 Property Services Property Services Dir Works - Hsg Running Costs 2022-04-28 00:00:00 141694 488.12 Uk Fuels Ltd 7373 FUEL SERVICES 310 Property Services Property Services Dir Works - Hsg Running Costs 2022-04-28 00:00:00 141695 631.1 Uk Fuels Ltd 7373 FUEL SERVICES 311 Property Services Property Services Dir Works - Hsg Running Costs 2022-04-28 00:00:00 141696 598.8 Uk Fuels Ltd 7373 FUEL SERVICES 312 Property Services Property Services Dir Works - Hsg Running Costs 2022-04-28 00:00:00 141697 989.51 Uk Fuels Ltd 7373 FUEL SERVICES 313 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-04-28 00:00:00 142123 36035.52 Ulleskelf Parish Council 7377 CIL 15% PC CONTRITUTION 314 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142188 12191.75 Ulleskelf Parish Council 7377 27/04/22 INSTALMENT 1 PRECEPT 2022/23 315 Other Op Income & Expenditure Trading Acc Surp & Deficits Internal Audit External Fees 2022-04-21 00:00:00 141678 77560 Veritau North Yorkshire Ltd 33862 SL14381-SERVICE-2022/23 Audit Services 316 Other Op Income & Expenditure Trading Acc Surp & Deficits Internal Audit External Fees 2022-04-21 00:00:00 141679 1773.33 Veritau North Yorkshire Ltd 33862 SL14380-SERVICE 317 Other Op Income & Expenditure Trading Acc Surp & Deficits Taxation, Benefits & Debt Subscriptions 2022-04-14 00:00:00 141777 5265 Victoria Forms 46413 SL14418-SERVICE-Annual invoice 318 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Training Expenses 2022-04-21 00:00:00 141424 1450 Wakefield Council 31266 SL14306-SERVICE-WYLAW Selby DC Contribution March 2022 319 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142189 2000 West Haddlesey Parish Council 7438 27/04/22 INSTALMENT 1 PRECEPT 2022/23 320 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-04-07 00:00:00 141501 986.3 Whistl 7335 WEEK 13 2022 POST COLLECTION 321 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-04-14 00:00:00 141702 984.41 Whistl 7335 WEEK 14 2022 POST COLLECTION 322 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-04-28 00:00:00 142078 715.75 Whistl 7335 WEEK 16 2022 POST COLLECTION 323 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142190 4500 Whitley Parish Council 7444 27/04/22 INSTALMENT 1 PRECEPT 2022/23 324 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142191 8237.5 Wistow Parish Council 7463 27/04/22 INSTALMENT 1 PRECEPT 2022/23 325 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-04-28 00:00:00 141726 5999.4 Wolseley Uk Ltd 7464 MARCH 2022 STATEMENT 326 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-04-27 00:00:00 142192 12211.95 Womersley Parish Council 7468 27/04/22 INSTALMENT 1 PRECEPT 2022/23 327 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2022-04-14 00:00:00 141319 580 Woodhaven Boarding Kennels And Cattery 45432 SL13693-SERVICE-Woodhaven stray kenneling fees 328 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2022-04-14 00:00:00 141493 280 Woodhaven Boarding Kennels And Cattery 45432 SL13930-SERVICE-Stray Kennelling fees 329 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2022-04-14 00:00:00 141495 370 Woodhaven Boarding Kennels And Cattery 45432 SL13787-SERVICE-Kennelling fees for strays 330 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2022-04-14 00:00:00 141766 560 Woodhaven Boarding Kennels And Cattery 45432 SL14395-SERVICE-Stray Kennelling Fees 331 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2022-04-14 00:00:00 141769 280 Woodhaven Boarding Kennels And Cattery 45432 SL14395-SERVICE-Stray Kennelling Fees 332 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-04-28 00:00:00 141525 2314.99 Yesss Electrical 44266 MARCH 2022 STATEMENT 333 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-04-28 00:00:00 141525 648.73 Yesss Electrical 44266 MARCH 2022 STATEMENT 334 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-04-28 00:00:00 141525 3403.42 Yesss Electrical 44266 MARCH 2022 STATEMENT 335 Environmental Services Recycling Recycling External Fees 2022-04-28 00:00:00 141505 2004.2 Yorwaste Ltd 7493 MARCH 2022 HAREWOOD COMPOST