<5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-28 00:00:0014230649251st Ability Ltd49938Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-07 00:00:00141568713.264th Knottingley Guides58412GRANT TOWARDS PLAY PARACHUTE & WELLIES & WRISTBAND FESTIVAL PROJECT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:00141328800A19 Void & Reactive Maintenance6005SL14206-SERVICE-Carry out Deep Clean <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-04-27 00:00:0014212616676.37Ainsty (2008) Internal Drainage Board3231229/04/22 1ST INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-04-14 00:00:00141779950Airey Consultancy Services Ltd6044SL14416-SERVICE-Council Tax Rebate Schemes <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-04-21 00:00:00141778625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-04-21 00:00:001419551172Personal Information58361Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-04-28 00:00:00141483794Antalis Document Supplies7475SL14266-SERVICE-003R90649 Xerox Copier Paper 210x297mm 80GM2 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 25%2022-04-28 00:00:0014212111264.9Appleton Roebuck & Acaster Selby Parish Coun.34363CIL 15% PC CONTRITUTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421346000Appleton Roebuck & Acaster Selby Parish Coun.3436327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141227539.98Appliance Care (York) Limited42177ROSEMARY HOUSE COOKER/FRIDGE/INSTALLATION <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Benefits & Taxation System<7AN - Level 7 Account Name>Computing2022-04-28 00:00:001414891000Ascendant Solutions Limited58369SL14305-SERVICE-COVID19 Bank Validator <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Benefits & Taxation System<7AN - Level 7 Account Name>Computing2022-04-28 00:00:001414904900Ascendant Solutions Limited58369SL14304-SERVICE-COVId19 Processing and Storage <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Benefits & Taxation System<7AN - Level 7 Account Name>Computing2022-04-28 00:00:001414913000Ascendant Solutions Limited58369SL14303-SERVICE-COVID19 ID Validations <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421351750Balne Parish Council610227/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Democratic Services<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps141960252.65Banner Group48247SL14429-SERVICE-Economy Stainless Steel 3-Shelf Trolley 37560 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-04-06 00:00:009954264.5Barclaycard Commercial41983MARCH 2022 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Contracts<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-04-06 00:00:009954275.6Barclaycard Commercial41983MARCH 2022 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-04-08 00:00:0099622634.64Barclays Bank Plc6109MARCH 2022 SLINE CHARGES 1547235 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-04-08 00:00:0099632504.1Barclays Bank Plc6109MARCH 2022 SLINE CHARGES 1547236 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421363100Barkston Ash Parish Council610827/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014213787638.66Barlby & Osgodby Parish Council611627/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421389554.1Barlow Parish Council611727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421399552.55Beal Parish Council612227/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:00142140728.63Biggin Parish Council613727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421412790.94Bilbrough Parish Council614027/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421423130Bolton Percy Colton & Steeton Parsh Council615427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:001415161298.7Bradley Environmental Consultants Ltd50154INSTALMENT 44 ASVESTOS SURVEYING <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014214338240.69Brayton Parish Council616627/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-14 00:00:00141733544Brotherton & Byram Community Events Team58428GRANT TOWARDS EQIPMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421447250Brotherton Parish Council618527/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-04-28 00:00:00141317858Browne Jacobson Llp51455SL14335-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421457333.77Burn Parish Council619427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-14 00:00:001417343000Burn Parish Council6194GRANT TOWARDS ANPR SAFETY CAMERA FOR BURN VILLAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421465144.42Burton Salmon Parish Council619627/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014214710459.08Byram Cum Sutton Parish Council619927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014214811453Camblesforth Parish Council620427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-04-21 00:00:00141659319.33Canon (Uk) Ltd56020SL14370-SERVICE-Uniflow software Annual rental 2021/22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-04-21 00:00:00141653488.41Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-04-21 00:00:00141656365.98Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014214914823.25Carlton Parish Council621127/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014215016681.35Cawood Parish Council621727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141259252Cef (North East Division)6251OPITCAL 10YR LITHIUM BATTERY POWERED <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421512517.24Chapel Haddlesey Parish Council622827/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Advertising2022-04-14 00:00:001414761173Chronicle Publications Ltd6241SL14378-SERVICE-Selby Times council tax bands advert March 20 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014215212213.35Church Fenton Parish Council624227/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-14 00:00:001417351000Church Fenton Parish Council6242GRANT TOWARDS DOG BIN PROJECT IN CHURCH FENTON <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-14 00:00:001417361000Church Fenton Parish Council6242GRANT TOWARDS NOTICE BOARD PROJECT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Environmental Health<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-04-14 00:00:00141249613Cieh6245SL14299-SERVICE-CIEH Programme - DHA <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:00141316413Cirrus Research Plc46130SL14208-SERVICE-Calibration of noise monitor (Housing) <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-04-07 00:00:001409661140City Of York Council6253SL14099-SERVICE-Contaminated land assessments of 2x Local Pla <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses14225528220.31Civica Election Services6390SL14462-SERVICE-5.5.22 Election Poll Card Printing and postag <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-04-14 00:00:00141438345Civica Election Services6390SL14344-SERVICE-HEF/ITR 31.3.2022 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Choice Based Letting Scheme<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:00140958344.48Civica Uk Ltd6255SL14349-SERVICE-NYHC Support and Maintenance <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-04-07 00:00:00140220712.28Civica Uk Ltd6255SL14375-SERVICE-M/PY097336 - PARIS CVC/AVS Module <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-04-07 00:00:00140221724.94Civica Uk Ltd6255SL14375-SERVICE-M/PY097337 - PARIS Web Services <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-07 00:00:001410278375Civica Uk Ltd6255SL14124-SERVICE-RFS001 Cx Phase 2 additional technical consul <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-21 00:00:00141776903Civil Engineering Limited52149SL14406-SERVICE-cr civils tarmac path after barrier reinstate <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-21 00:00:001417753296.76Civil Engineering Limited52149SL14332-SERVICE-Renew footpath <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014215311862.26Cliffe Parish Council626227/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Flooding<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141454600Complete Construction & Design Ltd54940Personal Information <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141230550Complete Construction & Design Ltd54940SELBY PARK CAR PARK <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-04-14 00:00:001417587525.74Complete Construction & Design Ltd54940CIS DEDUCTION REFUND <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Footpaths<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141229895Complete Construction & Design Ltd54940NORTHFIELD LANE BARLBY <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:0014095012140Complete Construction & Design Ltd54940TURNHEAD CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:0014123243310.83Complete Construction & Design Ltd5494098 STUTTON ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:0014145152628.3Complete Construction & Design Ltd54940132 FLAXLEY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:0014145245170.28Complete Construction & Design Ltd549404 ROCKCLIFFE COURT LS24 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:001414531250Complete Construction & Design Ltd5494090A WOODLANDS AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:0014149762541.73Complete Construction & Design Ltd5494020 AUSTERBANK CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:0014149872775.5Complete Construction & Design Ltd5494025 GRANGE AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:0014149986220.9Complete Construction & Design Ltd549407 DENISON ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:0014150010124.41Complete Construction & Design Ltd549407 EAST BANK <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:001417011465Complete Construction & Design Ltd5494014 ABBOTS ROAD SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:001413271875Complete Construction & Design Ltd54940LBH COURT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421542488.7Cridling Stubbs Parish Council631427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-04-28 00:00:00141672572.6Daisy Corporate Services Trading Ltd6325SL12452-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-04-28 00:00:001416731088.28Daisy Corporate Services Trading Ltd6325SL12449-SERVICE-Daisy Mobile Phone Contract 2021/22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-04-27 00:00:00142127239056Danvm Drainage Commissioners3467629/04/22 1ST INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-04-14 00:00:009965805418Department For Levelling Up, Housing5308921/03/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-04-14 00:00:009966613162Department For Levelling Up, Housing53089NNDR3 RECONCILIATION <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-04-29 00:00:009976913149Department For Levelling Up, Housing5308903/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-04-14 00:00:009965822063Department For Levelling Up, Housing5308921/03/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-04-29 00:00:0099761013568Department For Levelling Up, Housing5308903/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Capital Receipts Pool Pymnt<7AN - Level 7 Account Name>Other Expenses2022-04-21 00:00:00141924471942.98Department For Levelling Up, Housing &46412HCRP 2021/2022 10111 SELBY DISTRICT COUNCIL POOLING 2021/2022 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-14 00:00:001416702070Dolphin Mobility Yorkshire & Cumbria Ltd40835Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-28 00:00:001419572145Dolphin Mobility Yorkshire & Cumbria Ltd40835Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421554500Drax Parish Council636327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:00141470420D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS PROPERTIES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:00141471280D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014215613094.96Eggborough Parish Council638727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:001416843350Elmtree Press Limited56639SL14178-SERVICE-Double Page Advertorial in Go Yorkshire Magaz <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:00141445750Emma Kate Farley56732SL12928-SERVICE-Marketing of Selby Stories (HSHAZ) Yr 1 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:00141554890Environment Agency462171/4/22-31/3/23 1-10 LABURNUM GROVE STILLINGFLEET YO19 6SL <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:001415551780Environment Agency462171/4/22-31/3/23 RYTHER SEWAGE WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141300320Envirovent Ltd64069 EASTFIELD WALK TADCASTER LS24 8BD <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-04-14 00:00:00141515461.87E-On Energy562741/12/21-26/3/22 UNIT 10 VIVARS INDUSTRIAL <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Communal Lighting<7AN - Level 7 Account Name>Energy Costs2022-04-21 00:00:00141875258.26E-On Energy562747/3/22-6/4/22 1 2 3 4 DARCY COURT SELBY YO8 8DY <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014215710000Escrick Parish Council641327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421586956.01Fairburn Parish Council643027/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-04-28 00:00:00141956690First For All Solutions Ltd58461AITT ACCREDITED TRUCK TRAINING <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Flooding<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:001417291070Floodtite Systems Ltd T/A The Ukfda57427Personal Information <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141056757.36Flowbird Smart City Uk Ltd43317SL14333-SERVICE-flow bird invoice uk148748 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:001415455648.51Flowbird Smart City Uk Ltd43317SL14212-SERVICE-Maintenance renewal contract - contract renew <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Computing2022-04-14 00:00:001412253629.6Fmp Hr Payroll Software Limited6156SL14330-SERVICE-HR Professional 11.04.22 to 10.04.23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:00141575510.75Furniture Hire Uk56030SL14387-SERVICE-Barrier hire for election <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421592900Gateforth Parish Council647727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:00141444653.59Glebe Healthcare And Mobility58393SL14358-SERVICE-Wheelchair Track for PS Use <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014216018565.03Hambleton Parish Council651927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Enforcement<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:0014125310675.64Harrogate Borough Council65231/4/250-31/3/21 PARKING ENFORCEMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Enforcement<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:001412543487.17Harrogate Borough Council65231/4/19-31/3/20 PARKING ENFORCEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:00142161275Healaugh & Catterton Parish Council2123427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:001414233666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421622967Heck Parish Council654927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014216311260.99Hemingbrough Parish Council655327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421648000Hensall Parish Council655727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014216511452.68Hillam Parish Council656327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421665000Hirst Courtney Parish Council656627/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-04-14 00:00:0014175626603.19Hm Revenue & Customs6590APRIL 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:001413333100Home Utility Group Limited4753395A WEST ACRES BYRAM WF11 9DU <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Housing Tenant Services<7AN - Level 7 Account Name>Other Expenses2022-04-21 00:00:001418741197.6Husht Acoustics Limited57684SL13836-SERVICE-Contact centre - acoustic installation <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Tenant Participation<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:00141443840Inchpunch Design Limited47246SL14317-SERVICE-Open Door - Spring Designing <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licensing Act 2003<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-05-05 00:00:00141742310Institute Of Licensing6634SL14415-SERVICE-Small Authorities Annual Membership IOL <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141449640It Electrical (Yorkshire) Ltd6652MARCH 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00137995407.03It Electrical (Yorkshire) Ltd6652DEC 2021 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141449313.9It Electrical (Yorkshire) Ltd6652MARCH 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:001379955600.42It Electrical (Yorkshire) Ltd6652DEC 2021 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:0014144912257.9It Electrical (Yorkshire) Ltd6652MARCH 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-04-07 00:00:001379952886.38It Electrical (Yorkshire) Ltd6652DEC 2021 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-04-07 00:00:001414492260.95It Electrical (Yorkshire) Ltd6652MARCH 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:001414492095.32It Electrical (Yorkshire) Ltd6652MARCH 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:00141571650Personal Information49713Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>Subscriptions2022-04-28 00:00:001415361995Keep Britain Tidy49751SL14319-SERVICE-Membership of KBT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421673000Kelfield Parish Council668827/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-04-28 00:00:001421241206.93Kellington Parish Council6689CIL 15% PC CONTRITUTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421688143.2Kellington Parish Council668927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421694106.69Kirk Smeaton Parish Council670327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-04-14 00:00:00141757420Kml Flooring Limited6704CIS DEDUCTION REFUND <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Sherburn Projects<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:001415191500Knight Frank Llp54724SL14010-SERVICE-AGREED FEE IN RESPECT OF PROPERTY CONSULTANCY <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>P4g Making Our Assets Work<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:001413072500Knight Frank Llp54724SL14216-SERVICE-Valuation -New Lane Car parking spaces <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:009967309Land Registry31707TO 28/2/22 SEARCHES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2022-04-29 00:00:009974254Land Registry31707UP TP 30/03/22 SEARCHES <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees141887445Larac Ltd6727SL14428-SERVICE-LARAC Membership 2022/23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:001415201500Lazenby Brown51636SL14364-SERVICE-Design & Print Selby Stories HSHAZ Cultural P <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421702749.46Little Smeaton Parish Council4398727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:00142171612.5Long Drax Parish Council677827/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-07 00:00:00141271360Lundia (Uk) Ltd58219SL14248-SERVICE-Office Chair <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001415501812.13Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-21 00:00:001417471881Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-21 00:00:00141931855Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-28 00:00:001422521666.46Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Local Air Poll Cont<7AN - Level 7 Account Name>Professional Fees2022-04-28 00:00:001417803479.4Martin Cranfield Associates Limited37552SL13577--Consultant LAPPC Inspections <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Private Sector Housing Renewal<9CCN - Level 9 Cost Centre Name>Dfg Technical & Admin Support<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141487375.46Matrix Scm Limited48241SL14079-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Private Sector Housing Renewal<9CCN - Level 9 Cost Centre Name>Dfg Technical & Admin Support<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141700375.46Matrix Scm Limited48241SL14079-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Private Sector Housing Renewal<9CCN - Level 9 Cost Centre Name>Dfg Technical & Admin Support<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-05 00:00:00142398375.46Matrix Scm Limited48241SL14079-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:001417113254.54Mirim Properties Ltd56702MARCH 2022 6-8 BARLBY ROAD SELBY RENT REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014217210302Monk Fryston Parish Council682927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-07 00:00:00141561370Monk Fryston Preschool58410GRANT TO PURCHASE NEW LAPTOP <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Legal Fees2022-04-21 00:00:001418868500Mr Freddie Humphreys39962SL14421-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-28 00:00:001420591100Personal Information58470ARCHTECTS FEES REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Benefits & Taxation System<7AN - Level 7 Account Name>Computing2022-04-07 00:00:00141218675Nec Software Solutions Uk Ltd47740SL14286-SERVICE-Energy payment extract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421731250Newland Parish Council3167927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421744500Newton Kyme Cum Toulston Parish Council687427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421758718.88North Duffield Parish Council688427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:001416611708.6North Yorkshire County Council6902SL14136-SERVICE-NYCC Land Searches January 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-04-07 00:00:0014108415165.06North Yorkshire County Council6902SL14226-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:0014168515185.54North Yorkshire County Council6902SL14340-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nycc Precept2022-04-14 00:00:001417314371104.8North Yorkshire County Council3220820/04/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-04-29 00:00:00142394182442North Yorkshire County Council3220803/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:0014155224291.67North Yorkshire County Council6902SL14283-SERVICE-2021/22 Finance Management Service <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:00141552315288.81North Yorkshire County Council6902SL14283-SERVICE-2021/22 Finance Management Services <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Selby District Community Fund<7AN - Level 7 Account Name>Other Expenses2022-04-28 00:00:001420605440North Yorkshire County CouncilNYCC10SL14256--Finance Work - Selby District Community Fund <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2022-04-14 00:00:00141710225238.48North Yorkshire Fire & Rescue3220720/04/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-04-29 00:00:0014239320272North Yorkshire Fire & Rescue3220703/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2022-04-14 00:00:00141730837254North Yorkshire Pcc3220920/04/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Energy Costs2022-04-28 00:00:001417241468.38Npower Ltd69171/1/22-31/3/22 BRITTANIA CAR PARK TADCASTER <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-04-28 00:00:001417221070.02Npower Ltd69171/1/22-31/3/22 MARKET CROSS/MICKLEGATE & PORTHOLME RD CAR PARK LIGHTING <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-04-14 00:00:001412691681.72Npower Ltd69171/1/22-31/1/22 ST WILFRIDS COURT BRAYTON <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g High Street Shop Fronts<7AN - Level 7 Account Name>Grants2022-04-28 00:00:0014194210500Nunns Accounting Services Ltd58405SL14410-SERVICE-HSHAZ <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-04-28 00:00:001414483413.93Orbis Protect Limited48585MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:001414484485Orbis Protect Limited48585MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:001415243300Orbis Protect Limited48585MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-04-27 00:00:00142128131714.79Ouse & Derwent Internal Drainage Board694229/04/22 1ST INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-07 00:00:001415692000Ovi Management Committee44513GRANT TOWARDS HALL REPAIRS AT OSGODBY VILLAGE HALL <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141576907.17Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001415771057.48Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141578832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001415791236.22Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001415812327.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001415821641.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141583995.33Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141584832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141585832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001415861323.46Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141587832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001415882156Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141784966.67Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001417861460.33Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001417871813Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:00141788832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001417931385.49Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001417942058Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001417952082.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-04-14 00:00:001417961329.86Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Legal Fees2022-04-14 00:00:00141437400Park Square Barristers56484SL14343-SERVICE-Invoice INV/BTT117 Counsel 18.03.22 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-07 00:00:00141295825Plan Master56835SL14321-SERVICE-Architect Invoice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Rents2022-04-28 00:00:001419363000Pph Commercial58055SL14023-SERVICE-Units 8 & 9 Market Cross <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141299839.04Prism Medical Uk41970Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:001414504260.85Prism Medical Uk41970Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Cleaning & Domestic Supplies141929482.35Professional Paper Supplies Ltd28442CLEANING SUPPLIES <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141228356.23Project Fabrications&Engineering Products Ltd46566SELBY LEISURE CENTRE SELBY <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:001417431000Pw Does Ltd57484SL13565-SERVICE-Support with Selby District Visitor Economy S <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Computing2022-04-07 00:00:00140371621.93Quadient Uk Ltd6867DS-75I AND MAINTENANCE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-04-28 00:00:00141502937.5Quartix Ltd528923 MONTHS RENTAL & COMMS CHARGE FOR 25 VEHICLES FROM 3/4/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:00141455310R A Dalton632611 MAIN ROAD TEMPLE HIRST YO8 8QJ <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:00141456310R A Dalton63261 MAIN ROAD TEMPLE HIRST YO8 8QJ <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:00141460375R A Dalton6326AIRE VIEW CHAPEL HADDLESEY YO8 8QD <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:00141994270Rapide Reprographics Limited34551COLLECTION AND SHREDDING <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2022-04-28 00:00:00141482420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-14 00:00:001416994373Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2022-04-07 00:00:00141518877.5Reynolds Of Selby7062SL14374-SERVICE-March 2022 - Taxi Tests <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014217650066.55Riccall Parish Council706827/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Fms Project<7AN - Level 7 Account Name>Computing2022-04-07 00:00:0014153718073.36Richmondshire District Council40311SL14373-SERVICE-efin Upgrade 50% share <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Other Expenses2022-04-28 00:00:001415211280Rics50639SL14249-SERVICE-BCIS online and BCIS review online 12 months <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:00141543550Rosebud Enterprises51798Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-04-28 00:00:00141510996.07Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-05-05 00:00:00141782600Rtpi Yorkshire24555SL14379-SERVICE-RTPI Conference events <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:001416746136.14Ryedale District Council7105SL14390-SERVICE-Charge for handling OOH emergency calls for <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:001416756512.22Ryedale District Council7105SL14390-SERVICE-Charge for the Ryecare Lifeline Service for <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:00141707799.2Ryedale Organics Ltd6694WEEK 10/12 EXTRA TONNAGE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees141961278.88Ryedale Organics Ltd6694GREENWASTE WEEK 14 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees1420851184.82Ryedale Organics Ltd6694WEEK 16 GREENWASTE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421772750Ryther Cum Ossendyke Parish Council710727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-04-14 00:00:001416697291.42Saint Gobain Building Distribution Limited6662MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2022-04-08 00:00:009956290.19Santander6052MARCH 2022 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2022-04-08 00:00:009957335Santander6052MARCH 2022 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014217814051.5Saxton Cum Scarthingwell Parish Council711927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-21 00:00:001419433000Selby Abbey Trust58458SELBY ABBEY ROOF RESORATION PROJECT MEMBERS FUNDING REF 21/65 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-04-27 00:00:00142129524115Selby Area Internal Drainage Board714029/04/22 1ST INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Pcc Election<7AN - Level 7 Account Name>Other Expenses2022-04-29 00:00:009980986.4Selby District Council7152PERIOD 4/9 ELECTION SALARIES <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-04-07 00:00:001415174530Selby District Council71511/4/22-31/3/23 UNIT 1 PROSPECT CENTRE GROUND RENT/INSURANCE <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001409988607.75Selby District Council71511/4/22-31/3/23 CHAPEL STREET CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001409995738.5Selby District Council71511/4/22-31/3/23 BRITTANIA CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410081197.6Selby District Council71511/4/22-31/3/23 12 LOW STREET SHERBURN <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:0014099618837.25Selby District Council71511/4/22-31/3/23 BACK MICKLEGATE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410004990Selby District Council71511/4/22-31/3/23 AUDUS STREET CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410012694.6Selby District Council71511/4/22-31/3/23 CHURCH HILL CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410029855.25Selby District Council71511/4/22-31/3/23 MICKLEGATE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410039356.25Selby District Council71511/4/22-31/3/23 NEW LANE CAR PARK SELBY <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410045863.25Selby District Council71511/4/22-31/3/23 SOUTH PARADE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410052470.05Selby District Council71511/4/22-31/3/23 PARK STREET CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs Car Park<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410202644.7Selby District Council71511/4/22-31/3/23 SCOTT ROAD CAR PARK <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:00141007254.49Selby District Council71511/4/22-31/3/23 98 OUSEGATE SELBY <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Tad Office - 43 Kirkgate<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410152406.4Selby District Council71511/4/22-31/3/23 GROUND FLOOR 43 KIRKGATE TADCASTER <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Unused Assets<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410148960Selby District Council71511/4/22-31/3/23 30-32 BRIDGE STREET <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:00141010127488Selby District Council71511/4/22-31/3/23 CIVIC CENTRE DONCASTER RD <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410161510.4Selby District Council71511/4/22-31/3/23 UNIT 14 VIVARS INDUSTRIAL <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410171561.6Selby District Council71511/4/22-31/3/23 UNIT 10 VIVARS INDUSTRIAL <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410181612.8Selby District Council71511/4/22-31/3/23 UNIT 11 VIVARS INDUSTRIAL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Nndr2022-04-07 00:00:001409562495Selby District Council71511/4/22-31/3/23 UNIT 7/8 VIVARS INDUSTRIAL SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:00141012885.73Selby District Council71511/4/22-31/3/23 UNIT 8&9 PROSPECT CENTRE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001410131561.6Selby District Council71511/4/22-31/3/23 UNIT 9 VIVARS INDUSTRIAL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Rents2022-04-14 00:00:001415067550Selby District Council71511/4/22-31/3/23 UNITS 7&8 VIVARS INDUSTRIAL RENT&INSURANCE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Rents2022-04-14 00:00:001415074550Selby District Council71511/4/22-31/3/23 UNIT 9 VIVARS INDUSTRIAL RENT&INSURANCE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:00141006309.38Selby District Council71511/4/22-31/3/23 ROE LANE SEWAGE DISPOSAL WORKS <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Special Management<7AN - Level 7 Account Name>Nndr2022-04-28 00:00:001409956487Selby District Council71511/4/22-31/3/23 BARLBY ROAD DEPOT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-14 00:00:001417372000Selby Educational Trust - Selby Pc School58429GRANT TOWARDS ONLINE READING FOR KEY STAGE 2 PUPIL PROJECT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:00142179258100.5Selby Town Council718427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Environmental Crime<7AN - Level 7 Account Name>Other Expenses141938518S & G Taperell7303RENTAL OF SKIPS AND STORAGE MARCH 22 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees1419351000S & G Taperell7303RENTAL OF SKIPS AND STORAGE FEB 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees1419381590S & G Taperell7303RENTAL OF SKIPS AND STORAGE MARCH 22 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:00141762315Shaw & Sons Ltd7192SL14411-SERVICE-Grass Skirts <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-21 00:00:001419443000Sherburn High School58459SHERBURN HS CANOPY AND OUTDOOR SEATING PROJECT MEMBERS FUNDING REF 21/36 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Sherburn Projects<7AN - Level 7 Account Name>Other Expenses2022-04-28 00:00:0014230774760.84Sherburn In Elmet Community Trust50500GRANT TOWARDS ROOF REPAIR SHERBURN OLD GIRLS SCHOOL <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-04-28 00:00:001421252787.92Sherburn In Elmet Parish Council7199CIL 15% PC CONTRITUTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014218094500Sherburn In Elmet Parish Council719927/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:00141439498S & J K Decorating4966530A MANOR GARTH KELLINGTON DN14 0NP <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-14 00:00:001417381750Skipwith Parish Council45934GRANT TOWARDS RECREATIONAL AREA PROJECT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-04-28 00:00:001421221596.89South Milford Parish Council7241CIL 15% PC CONTRITUTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014218112385.86South Milford Parish Council724127/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2022-04-07 00:00:0014013234893.96South Yorkshire Housing Ass Ltd7239SL14363-SERVICE-Unitary Fee Feb 22 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-04-14 00:00:001416714170Spg Refurbs Ltd35336Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-07 00:00:001412584595Spg Refurbs Ltd3533635 FAIRFAX AVENUE SELBY YO8 4AZ <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:001402413500Spg Refurbs Ltd353363 HOLLYTREE WALK TADCASTER LS24 9HT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:001415344550Spg Refurbs Ltd3533641 BEECHWOOD CROFT SHERBURN IN ELMET LEEDS LS25 6HX <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:001416873745Spg Refurbs Ltd3533622 BEECH GROVE SHERBURN IN ELMET LEEDS LS25 6ED <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:00141688650Spg Refurbs Ltd3533638 DIXON GARDENS SELBY YO8 4DN <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:00141665298.82Srcl Ltd7251MARCH 2022 HAZARDOUS WASTE COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421822500Stillingfleet Parish Council726327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421834787.33Stutton With Hazelwood Parish Council727227/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014218465079.89Tadcaster Town Council729727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-04-14 00:00:001417393000Tadcaster Town Council7297GRANT TOWARDS MARKET CELEBRATION/BEACON LIGHTING <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-04-07 00:00:001412332463The Maltings Organic Treatment Ltd35116W/E 21/3/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-04-21 00:00:001417981668The Maltings Organic Treatment Ltd35116W/C 29/03/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421854871.22Thorganby Parish Council732227/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Empty Homes Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-14 00:00:00141692151516Thornton Jones Solicitors5841845 HIGHFIELD VILLAS SHERBURN LS25 6AJ COMPLETION MONIES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014218631100.88Thorpe Willoughby Parish Council732427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Legal Fees2022-04-14 00:00:009970352.01Tm Property Searches Limited3511211/03/22 VARIOUS DD CHARGES <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-04-28 00:00:00141547266.19Tmp (Uk) Ltd5101SL14257-SERVICE-Advert - Wetherby News - 24.03.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-04-28 00:00:00141676277.82Tmp (Uk) Ltd5101SL14360-SERVICE-Advert - Pontefract & Castleford Express 07.0 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising142040274.4Tmp (Uk) Ltd5101SL14414-SERVICE-Advert - Selby Times - 21.04.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising142041381.79Tmp (Uk) Ltd5101SL14414-SERVICE-Advert - Wetherby News - 21.04.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising142042464.19Tmp (Uk) Ltd5101SL14414-SERVICE-Advert - The Press - 21.04.22 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:00141774660Tmw Ltd48203Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-04-28 00:00:001423121870Tmw Ltd48203Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421873500Towton Grimston & Kirby Wharfe Pc734727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>P4g Tadcaster Business Flood Grant Scheme<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:00141732122500Two Ridings Community Foundation57476TADCASTER BUSINESS FLOOD GRANT FUND <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Selby District Community Fund<7AN - Level 7 Account Name>Other Expenses2022-04-14 00:00:0014173212250Two Ridings Community Foundation57476TADCASTER BUSINESS FLOOD GRANT FUND <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-04-28 00:00:00141694488.12Uk Fuels Ltd7373FUEL SERVICES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-04-28 00:00:00141695631.1Uk Fuels Ltd7373FUEL SERVICES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-04-28 00:00:00141696598.8Uk Fuels Ltd7373FUEL SERVICES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-04-28 00:00:00141697989.51Uk Fuels Ltd7373FUEL SERVICES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-04-28 00:00:0014212336035.52Ulleskelf Parish Council7377CIL 15% PC CONTRITUTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014218812191.75Ulleskelf Parish Council737727/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Internal Audit<7AN - Level 7 Account Name>External Fees2022-04-21 00:00:0014167877560Veritau North Yorkshire Ltd33862SL14381-SERVICE-2022/23 Audit Services <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Internal Audit<7AN - Level 7 Account Name>External Fees2022-04-21 00:00:001416791773.33Veritau North Yorkshire Ltd33862SL14380-SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Taxation, Benefits & Debt<7AN - Level 7 Account Name>Subscriptions2022-04-14 00:00:001417775265Victoria Forms46413SL14418-SERVICE-Annual invoice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Training Expenses2022-04-21 00:00:001414241450Wakefield Council31266SL14306-SERVICE-WYLAW Selby DC Contribution March 2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421892000West Haddlesey Parish Council743827/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-04-07 00:00:00141501986.3Whistl7335WEEK 13 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-04-14 00:00:00141702984.41Whistl7335WEEK 14 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-04-28 00:00:00142078715.75Whistl7335WEEK 16 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421904500Whitley Parish Council744427/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:001421918237.5Wistow Parish Council746327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-04-28 00:00:001417265999.4Wolseley Uk Ltd7464MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-04-27 00:00:0014219212211.95Womersley Parish Council746827/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:00141319580Woodhaven Boarding Kennels And Cattery45432SL13693-SERVICE-Woodhaven stray kenneling fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:00141493280Woodhaven Boarding Kennels And Cattery45432SL13930-SERVICE-Stray Kennelling fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:00141495370Woodhaven Boarding Kennels And Cattery45432SL13787-SERVICE-Kennelling fees for strays <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:00141766560Woodhaven Boarding Kennels And Cattery45432SL14395-SERVICE-Stray Kennelling Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2022-04-14 00:00:00141769280Woodhaven Boarding Kennels And Cattery45432SL14395-SERVICE-Stray Kennelling Fees <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:001415252314.99Yesss Electrical44266MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-04-28 00:00:00141525648.73Yesss Electrical44266MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-04-28 00:00:001415253403.42Yesss Electrical44266MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-04-28 00:00:001415052004.2Yorwaste Ltd7493MARCH 2022 HAREWOOD COMPOST