{ "fields": [{"id":"_id","type":"int"},{"id":"5CCN - Level 5 Cost Centre Name","type":"text"},{"id":"7CCN - Level 7 Cost Centre Name","type":"text"},{"id":"9CCN - Level 9 Cost Centre Name","type":"text"},{"id":"7AN - Level 7 Account Name","type":"text"},{"id":"Date Paid","type":"text"},{"id":"Transaction Reference","type":"text"},{"id":"Analysed Amount","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Code","type":"text"},{"id":"Line Description","type":"text"}], "records": [ [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. 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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 - 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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",null,"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",null,"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",null,"141961","278.88","Ryedale Organics Ltd","6694","GREENWASTE WEEK 14"], [232,"Environmental Services","Recycling","Recycling","External Fees",null,"142085","1184.82","Ryedale Organics Ltd","6694","WEEK 16 GREENWASTE"], [233,"Other Op Income & Expenditure","Other Operating Expenditure","Parish Precepts","Collection Fund - 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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 - 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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",null,"141938","518","S & G Taperell","7303","RENTAL OF SKIPS AND STORAGE MARCH 22"], [270,"Environmental Services","Street Cleansing","Street Cleansing","External Fees",null,"141935","1000","S & G Taperell","7303","RENTAL OF SKIPS AND STORAGE FEB 2022"], [271,"Environmental Services","Street Cleansing","Street Cleansing","External Fees",null,"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 - 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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 - 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Pontefract & Castleford Express 07.0"], [301,"Planning And Development","Development Control","Development Management","Advertising",null,"142040","274.4","Tmp (Uk) Ltd","5101","SL14414-SERVICE-Advert - Selby Times - 21.04.22"], [302,"Planning And Development","Development Control","Development Management","Advertising",null,"142041","381.79","Tmp (Uk) Ltd","5101","SL14414-SERVICE-Advert - Wetherby News - 21.04.22"], [303,"Planning And Development","Development Control","Development Management","Advertising",null,"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 - 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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"] ]}