_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-04 00:00:00 145068 2210 Abbey Architectural Ironmongery Co Ltd 42914 SL14938-SERVICE-Prolina espag handle (smart spindle) No581900 2 Highways, Roads And Transport Public Transport Concessionary Fares Other Expenses 2022-08-18 00:00:00 144981 323.5 Atoc 37992 SL14935-SERVICE-ATOC Railcards 3 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-08-12 00:00:00 10055 2298.48 Barclays Bank Plc 6109 JULY 2022 SLINE CHARGES 1547236 4 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-08-12 00:00:00 10056 2790.66 Barclays Bank Plc 6109 JULY 2022 SLINE CHARGES 1547235 5 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Ros - Dev Contrib Barlby & Osgodby Parish 2022-08-11 00:00:00 145258 6441.5 Barlby & Osgodby Parish Council 6116 play equipment 2nd payment 2022 6 Central Services To The Public Elections Elections Other Expenses 2022-08-25 00:00:00 145582 439.88 Beerhouse Self Drive Hire 48056 SL14070-SERVICE-Van Hire for 5.5.22 Election 7 Central Services To The Public Elections Elections Other Expenses 2022-08-25 00:00:00 145583 439.88 Beerhouse Self Drive Hire 48056 SL14070-SERVICE-Van Hire for 5.5.22 Election 8 Central Services To The Public Elections Elections Other Expenses 2022-08-25 00:00:00 145584 439.88 Beerhouse Self Drive Hire 48056 SL14070-SERVICE-Van Hire for 5.5.22 Election 9 Central Services To The Public Elections Elections Other Expenses 2022-08-25 00:00:00 145586 441.79 Beerhouse Self Drive Hire 48056 SL14070-SERVICE-Van Hire for 5.5.22 Election 10 Housing General Fund Housing Strategy P4g Development Of Burn Site Central Establishment Charges 2022-08-18 00:00:00 145156 1945 Bevan Brittan 40192 SL14985-SERVICE - legal advice 11 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-04 00:00:00 145041 1991.2 Bradley Environmental Consultants Ltd 50154 INSTALMENT 48 ASBESTOS SURVEYING 12 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 144586 6900 Brick - Tie Ltd 6179 34 DIXON GARDENS SELBY 13 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 145194 6606 Brick - Tie Ltd 6179 99 DARCY ROAD 14 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 145195 5956 Brick - Tie Ltd 6179 82 DARCY ROAD 15 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-08-11 00:00:00 145020 6210 Bright White Ltd 58054 SL14144-SERVICE-Heritage Interpretation Masterplan for Selby 16 Central Services To The Public Local Tax Collection Council Tax Collection Other Expenses 2022-08-25 00:00:00 145683 941 Bristow & Sutor 36252 25/4/22-22/5/22 VAT ON FEES 17 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-08-04 00:00:00 145049 660 Browne Jacobson Llp 51455 SL14949-SERVICE-Legal Fees 18 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Professional Fees 2022-08-25 00:00:00 145050 4700 Buttress Architects Ltd 56235 SL14557-SERVICE-HSHAZ - 67 Micklegate Survey Work 19 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Professional Fees 2022-08-25 00:00:00 145051 5150 Buttress Architects Ltd 56235 SL14457-SERVICE-23 Finkle Street - Fees to RIBA 3 20 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-04 00:00:00 145042 404.71 Bwa (Europe) Ltd 50734 INSTALMENT 37 CAPITAL INVESTMENT PROGRAMME QS SERVICES INVOICE 3353 21 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-08-18 00:00:00 144853 440.43 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 22 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-08-25 00:00:00 145025 1375 Careline Security 6809 SL15016-SERVICE-CCTV monitoring for August 2022 invoice no 17 23 Highways, Roads And Transport Public Transport Bus Station Repairs & Maintenance 2022-08-11 00:00:00 145251 950 Carthy Contracting 6210 PATCH REPAIR SELBY BUS STATION 24 Housing Management Housing Management Footpaths Repairs & Maintenance 2022-08-18 00:00:00 145430 1200 Carthy Contracting 6210 REPAIRS TO FOOTPATH 25 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-08-11 00:00:00 145012 575 Cctv Drainage Investigations 6219 JULY 2022 STATEMENT 26 Property Services Property Services Dir Works - Hsg External Fees 2022-08-11 00:00:00 145012 4695 Cctv Drainage Investigations 6219 JULY 2022 STATEMENT 27 Special Services Special Services Community Centres Repairs & Maintenance 2022-08-11 00:00:00 145012 1375 Cctv Drainage Investigations 6219 JULY 2022 STATEMENT 28 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-04 00:00:00 145016 3096.33 Certuspm Limited 58830 SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 1 INVOICE SDC/001 29 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-18 00:00:00 145459 6342.14 Certuspm Limited 58830 INSTALMENT 2 VOIDS PROGRAMME 30 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-04 00:00:00 145016 27901.72 Certuspm Limited 58830 SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 1 INVOICE SDC/001 31 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145459 55064.57 Certuspm Limited 58830 INSTALMENT 2 VOIDS PROGRAMME 32 Hra Capital Expenditure Hra Capital Asset Management System Computing 2022-09-01 00:00:00 143660 43064.5 Civica Uk Ltd 6255 SL05552-SERVICE-Civica Housing CX Software Implementation 33 Planning And Development Economic Development Property Management Repairs & Maintenance 2022-08-25 00:00:00 145404 1087.5 Clearwater Technology Ltd 47224 SL14356-SERVICE-legionella monitoring 3 months 34 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Ros - Dev Contrib Cliffe Parish 2022-08-11 00:00:00 145259 4459.5 Cliffe Parish Council 6262 village green extention 2nd payment 35 Environmental Services Recycling Recycling Grants 2022-09-01 00:00:00 145266 5000 Community Furniture Store (Selby) Ltd 6280 SL14510-SERVICE-Grant - 2022/23 36 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145166 740 Complete Construction & Design Ltd 54940 33 BEECHWOOD CROFT 37 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145167 5921 Complete Construction & Design Ltd 54940 9 WEST COURT DRIVE 38 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145168 740 Complete Construction & Design Ltd 54940 43 FAIRFIELD WAY 39 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145169 740 Complete Construction & Design Ltd 54940 3 THE CLOISTERS 40 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145171 7190 Complete Construction & Design Ltd 54940 2 HILLSIDE 41 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145172 6980 Complete Construction & Design Ltd 54940 27 SELBY ROAD 42 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145173 4272 Complete Construction & Design Ltd 54940 25 BEECHWOOD GLADE 43 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145174 7500 Complete Construction & Design Ltd 54940 58 DENNISON ROAD 44 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145175 29403.07 Complete Construction & Design Ltd 54940 58 DENNISON ROAD 45 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145176 2630 Complete Construction & Design Ltd 54940 14 WHITEFIELD BUNGALOWS 46 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145178 10840.77 Complete Construction & Design Ltd 54940 39 NEW LANE 47 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145179 2865 Complete Construction & Design Ltd 54940 9 CHESTNUT ROAD 48 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145180 11000.93 Complete Construction & Design Ltd 54940 31 CARENTAN CLOSE 49 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145181 7573.93 Complete Construction & Design Ltd 54940 9 CHESTNUT ROAD 50 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145177 4820 Complete Construction & Design Ltd 54940 21 FOXCLIFFE 51 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-08-11 00:00:00 144995 425.34 Corona Energy Retail 4 Ltd 48435 100 OUSEGATE JUN 22-JUL 22 52 Planning And Development Development Control Development Management Professional Fees 2022-08-25 00:00:00 145021 2000 Cp Viability Ltd 48366 SL14877-SERVICE-Viability Assess 2022/0618/FULM land south of 53 Environmental Services Recycling Recycling External Fees 2022-08-11 00:00:00 145196 5041.74 C S Backhouse Ltd 47543 GREEN ROUND 1-5 54 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-08-25 00:00:00 145022 5000 Cushman & Wakefield 47342 SL14554-SERVICE-Cushman and Wakefield Extended Support TCF 55 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2022-08-25 00:00:00 145023 5000 Cushman & Wakefield 47342 SL14553-SERVICE-Cushman and Wakefield 56 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-08-25 00:00:00 145154 573.28 Daisy Corporate Services Trading Ltd 6325 SL12452-SERVICE-Daisy Landline Annual Contract 57 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-08-25 00:00:00 144307 1079.01 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 58 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-08-25 00:00:00 145153 1104.17 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 59 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Grants 2022-09-01 00:00:00 145161 4000 David And Beverley Ward Pension Trust 57394 SL14973-SERVICE - Additional Invoice 2 60 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Grants 2022-09-01 00:00:00 145162 5165.88 David And Beverley Ward Pension Trust 57394 SL13737-SERVICE - Pinnacle Construc 61 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-08-12 00:00:00 10049 811657 Department For Levelling Up, Housing 53089 22/08/22 RETAINED BUSINESS RATES 62 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Collection Fund 2022-08-12 00:00:00 10049 1054959 Department For Levelling Up, Housing 53089 22/08/22 RETAINED BUSINESS RATES 63 Planning And Development Community Development Member Funding Framework Grants 2022-09-01 00:00:00 145439 500 Drax Social Committee 58866 FUNDING TOWARDS THE DRAX LOCAL HISTORY FILM PROJECT 64 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-08-04 00:00:00 144980 1250 Dwf Llp 36348 SL14928-SERVICE-Selby Gateway Planning CPO legal fees SI lice 65 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-08-04 00:00:00 145000 5796.62 Easiaccess 51282 Personal Information 66 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-08-04 00:00:00 145001 1206.07 Easiaccess 51282 Personal Information 67 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-08-04 00:00:00 145046 1400 Emma Kate Farley 56732 SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs 68 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-08-18 00:00:00 145047 1400 Emma Kate Farley 56732 SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs 69 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-08-11 00:00:00 145164 1000 Emma Kate Farley 56732 SL14384-SERVICE-Marketing Lead, Selby Stories, HSHAZ CP. Year 70 Planning And Development Economic Development Swordfish Way M Rent Repairs & Maintenance 2022-08-11 00:00:00 144649 1292 Emmerson Doors Ltd 6398 UNIT 4 SWORDFISH WAY SHERBURN 71 Planning And Development Economic Development Swordfish Way M Rent Repairs & Maintenance 2022-08-18 00:00:00 145008 1576 Emmerson Doors Ltd 6398 UNIT 2 SWORDFISH WAY SHERBURN 72 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-18 00:00:00 145460 600 Enfields 58875 Personal Information 73 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-18 00:00:00 145441 68959.66 Equans Regeneration Limited 43184 INSTALMENT 22 REWIRE PROGRAMME 74 Planning And Development Development Control Development Management Professional Fees 2022-08-18 00:00:00 145003 1000 Esther Priestley 58227 SL14941-SERVICE-Retrospective order to cover Inv. 220704 - fo 75 Housing Management Housing Management Ousegate Hostel Printing/Stationery/Gen Exps 2022-08-18 00:00:00 144814 357.84 Firelec Ltd 6447 SL14867-SERVICE-Redcare renewal for Ousegate 76 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 145424 1006 Flowbird Smart City Uk Ltd 43317 SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba 77 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 145425 894.84 Flowbird Smart City Uk Ltd 43317 SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba 78 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 145426 919.62 Flowbird Smart City Uk Ltd 43317 SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba 79 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 145427 1212.36 Flowbird Smart City Uk Ltd 43317 SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba 80 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-04 00:00:00 145080 600 Harlequin Property Services 6530 Personal Information 81 Planning And Development Development Control Development Management Professional Fees 2022-08-25 00:00:00 144874 1533 Harrogate Borough Council 6523 SL15076-SERVICE-Retrospective order for Inv. 4143202 - Conser 82 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-08-25 00:00:00 145053 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 83 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-08-11 00:00:00 145278 14917.4 Hm Revenue & Customs 6590 JULY 2022 CIS DEDUCTIONS 84 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2022-09-01 00:00:00 145388 5876.55 Horticon Ltd 56643 SL12651-SERVICE-Refurbishment of Grange Road play area 85 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-11 00:00:00 145205 764.5 Howdens Joinery Ltd 21474 JULY 2022 STATEMENT 86 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Other Expenses 145462 7577.4 Husht Acoustics Limited 57684 SL14732-SERVICE-Acoustic membrane & tiles to roof 87 Gf Capital Expenditure General Fund Capital Planning System Computing 2022-08-18 00:00:00 144983 3325 Idox Software Ltd 6622 SL14897-SERVICE-PA 3.4 Upgrade 88 Planning And Development Economic Development P4g Heritage Action Zone Proj Professional Fees 145405 315 Inchpunch Design Limited 47246 SL15032-SERVICE-HODs Brochure Design - Project 3 89 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Subsistence & Conf Expenses 2022-08-11 00:00:00 145262 770 Institute Of Licensing 6634 SL14997--National Training Conference 90 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-04 00:00:00 143085 8949.3 It Electrical (Yorkshire) Ltd 6652 MAY 2022 ELECTRICAL WORKS 91 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-18 00:00:00 144046 9351.08 It Electrical (Yorkshire) Ltd 6652 JUNE 2022 SCHEDULE 92 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-25 00:00:00 144852 5957.72 It Electrical (Yorkshire) Ltd 6652 ELECTRICAL WORK CARRIED OUT JULY 2022 93 Property Services Property Services Dir Works - Hsg External Fees 2022-08-04 00:00:00 143085 2449.55 It Electrical (Yorkshire) Ltd 6652 MAY 2022 ELECTRICAL WORKS 94 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 144046 3762.45 It Electrical (Yorkshire) Ltd 6652 JUNE 2022 SCHEDULE 95 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 144852 9794.27 It Electrical (Yorkshire) Ltd 6652 ELECTRICAL WORK CARRIED OUT JULY 2022 96 Property Services Property Services Dir Works - Hsg External Fees 145449 600 Kml Flooring Limited 6704 12 BEECHTREE ROAD TADCASTER 97 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-01 00:00:00 145183 550 Kml Flooring Limited 6704 21 LOWFIELD DRIVE BARLBY 98 Housing Management Housing Management Hsg.Gen.Management Other Expenses 2022-08-18 00:00:00 145011 2000 Knight Frank Llp 54724 SL14888-SERVICE-Valuation 1-4-1 - 24b Dene Close, Hensall 99 Housing Management Housing Management Hsg.Gen.Management Printing/Stationery/Gen Exps 2022-08-19 00:00:00 10062 836 Land Registry 31707 TO 31/07/22 LAND REG SEARCHES 100 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-08-19 00:00:00 10062 274 Land Registry 31707 TO 31/07/22 LAND REG SEARCHES 101 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-08-25 00:00:00 145385 1900 Lazenby Brown 51636 SL14364-SERVICE-Design & Print Selby Stories HSHAZ Cultural P 102 Central Services To The Public Local Tax Collection Council Tax Collection Legal Fees 2022-08-26 00:00:00 10068 575.5 Liberata Uk Ltd 36656 14/06/22 COUNCIL TAX LIABILITY ORDERS 103 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Legal Fees 2022-08-12 00:00:00 10047 485 Liberata Uk Ltd 36656 JULY 2022 PCOL CLAIMS 104 Cultural And Related Services Tourism P4g3 Tourism & Culture Direct Salaries & Wages 2022-08-11 00:00:00 144799 1200 Louise Record 51591 SL14963-SERVICE-Selby Stories - July. 6 days @ £200/day 105 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-04 00:00:00 144880 1903.96 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 106 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-11 00:00:00 145070 1932.46 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 107 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-11 00:00:00 145265 2481.88 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 108 Gf Capital Expenditure General Fund Capital Industrial Units Maintenance W Repairs & Maintenance 2022-08-25 00:00:00 145700 600 Martin Design Associates Ltd 57537 SL13629-SERVICE-ENERGY EFFICIENCY RECOMMENDATION SITE VISIT F 109 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2022-08-18 00:00:00 145005 8607 Mazars Llp 6810 SL13444-SERVICE-SERVICE - External Audit Fees 2021/22 - Four 110 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2022-08-25 00:00:00 145676 18806 Mazars Llp 6810 SL15070-SERVICE-Fee Variation approved by PSAA re External Au 111 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-11 00:00:00 145135 22497.49 Mcp Environmental 50124 ASBESTOS REMOVAL PROGRAMM INSTALMENT 45 INVOICE R21616 112 Property Services Property Services Dir Works - Hsg External Fees 2022-08-11 00:00:00 144779 2566 Michael Walsh (Plasterers) Ltd 7419 11 FOXCLIFFE 113 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-08-11 00:00:00 145272 4502.78 Mirim Properties Ltd 56702 RENT REIMBUREMENT AT 6-8 BARLBY ROAD SELBY 114 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-11 00:00:00 145204 417.15 Mkm Building Supplies Ltd 21210 JLUY STATEMENT 115 Housing Management Housing Management Central Heating-Gas Professional Fees 2022-08-25 00:00:00 145027 1108.08 Morgan Lambert Ltd 6835 THIRD PARTY AUDITS 116 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-11 00:00:00 145255 430 Personal Information 58362 Personal Information 117 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-25 00:00:00 145568 754 Personal Information 58362 Personal Information 118 Gf Capital Expenditure General Fund Capital Ict - Capital Projects Computing 2022-08-25 00:00:00 145072 4000 Nec Software Solutions Uk Ltd 47740 SL14898-SERVICE-quote 136314 - Consultancy Services for BLOB 119 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2022-08-25 00:00:00 145067 1009.61 Nominet Uk 55729 SL14958-SERVICE-GCF Services Q1 2022 120 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-08-04 00:00:00 145066 6895 North & East Yorkshire Ecological Data Centre 42412 SL14916-SERVICE-MoA with NEYEDC 2022-23 121 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 144817 392.4 Northern Gas Networks 34757 JNT BUSK LANE/TRANS WALK CHURCH FENTON 122 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2022-08-18 00:00:00 145274 886.17 Northumbrian Water Limited 52779 SL14995-SERVICE-Water Sampling and Analysis (29/6/22 & 27/7/2 123 Central Services To The Public Local Land Charges Land Charges External Fees 2022-08-18 00:00:00 144976 4420.94 North Yorkshire County Council 6902 SL14779-SERVICE-Search Fees LLC May 2022 SDC 124 Central Services To The Public Local Land Charges Land Charges External Fees 2022-09-01 00:00:00 145264 3011.62 North Yorkshire County Council 6902 SL14845-SERVICE-NYCC Land Search Fees - June 2022 125 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2022-08-18 00:00:00 144977 465 North Yorkshire County Council 6902 SL14821-SERVICE-Annual Pension Accounting additional fees 21/ 126 Environmental Services Trade Waste Commercial Waste External Fees 2022-08-18 00:00:00 144975 16826.26 North Yorkshire County Council 6902 SL14859-S1013029-BULK WASTE DISPOSAL NYCC 127 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-08-25 00:00:00 145713 4371102 North Yorkshire County Council 32208 01/09/22 PRECEPT INSTALMENT 128 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-08-18 00:00:00 145368 162171 North Yorkshire County Council 32208 22/08/22 RETAINED BUSINESS RATES 129 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Educate - Dev Contrib Hambleton Parish 2022-08-11 00:00:00 145283 130797.46 North Yorkshire County Council 31845 2015/0105/OUT LAND AT MAIN ROAD HAMBLETON 130 Other Op Income & Expenditure Trading Acc Surp & Deficits Contracts Printing/Stationery/Gen Exps 2022-08-25 00:00:00 145536 3282.75 North Yorkshire County Council NYCC10 SL14889-SERVICE-SPG Programme Management and Contract Managem 131 Planning And Development Economic Development Prospect Centre Gr Partnership Arrangements 2022-08-25 00:00:00 145577 4052.11 North Yorkshire County Council 6902 2021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS 132 Planning And Development Economic Development Sherburn Ent Cent Gr Partnership Arrangements 2022-08-25 00:00:00 145577 13440.02 North Yorkshire County Council 6902 2021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS 133 Planning And Development Economic Development Swordfish W Gr Rent Partnership Arrangements 2022-08-25 00:00:00 145577 14725.67 North Yorkshire County Council 6902 2021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS 134 Planning And Development Economic Development The Vivars Gr Partnership Arrangements 2022-08-25 00:00:00 145577 4460.37 North Yorkshire County Council 6902 2021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS 135 Planning And Development Planning Policy Lep & Partnership Contribution Other Expenses 2022-08-25 00:00:00 145691 20250 North Yorkshire County Council 31845 SL15030-SERVICE-2223 SDC contribution to YNYLEP 136 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-08-25 00:00:00 145714 225235 North Yorkshire Fire & Rescue 32207 01/09/22 PRECEPT INSTALMENT 137 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-08-18 00:00:00 145369 18019 North Yorkshire Fire & Rescue 32207 22/08/22 RETAINED BUSINESS RATES 138 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-08-25 00:00:00 145712 837252 North Yorkshire Pcc 32209 01/09/22 PRECEPT INSTALMENT 139 Highways, Roads And Transport Parking Services Car Parks-Other Energy Costs 2022-08-04 00:00:00 144652 2738.67 Npower Ltd 6917 1/4/22-30/6/22 BRITANNIA CAR PARK TADCASTER 140 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-08-04 00:00:00 144593 253.49 Npower Ltd 6917 1/5/22-31/5/22 BACK MICK CAR PARK SELBY 141 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-08-04 00:00:00 144650 2001.28 Npower Ltd 6917 1/4/22-30/6/22 CAR PARK LIGHTING 142 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-08-04 00:00:00 144607 437.96 Npower Ltd 6917 1/5/22-31/5/22 OUSEGATE LODGE SELBY 143 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Energy Costs 2022-08-18 00:00:00 143549 441.57 Npower Ltd 6917 SL15015-SERVICE-NPower 144 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Energy Costs 2022-08-18 00:00:00 143814 272.53 Npower Ltd 6917 SL15014-SERVICE-Npower 145 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Energy Costs 2022-08-18 00:00:00 143814 515.7 Npower Ltd 6917 SL15014-SERVICE-NPower 5%VAT 146 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Energy Costs 2022-08-18 00:00:00 144591 376.53 Npower Ltd 6917 SL15013-SERVICE-NPower 5%VAT 147 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-08-04 00:00:00 144597 1640.22 Npower Ltd 6917 1/5/22-31/5/22 PROSPECT CENTRE SELBY 148 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-08-04 00:00:00 144598 272.24 Npower Ltd 6917 1/6/22-30/6/22 PROSPECT CENTRE SELBY 149 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-08-04 00:00:00 144633 530.89 Npower Ltd 6917 1/6/22-30/6/22 VIVARS INDUSTRIAL ESTATE SELBY 150 Special Services Special Services Communal Lighting Energy Costs 2022-08-04 00:00:00 144651 332.61 Npower Ltd 6917 1/4/22-30/6/22 STREET LIGHTING GANT WALK/RYTHER GATE/ UNION LANE 151 Special Services Special Services Community Centres Energy Costs 2022-08-04 00:00:00 144588 1292.73 Npower Ltd 6917 1/6/22-30/6/22 ST WILFRIDS COURT BRAYTON 152 Special Services Special Services Community Centres Energy Costs 2022-08-04 00:00:00 144590 1721.06 Npower Ltd 6917 1/5/22-31/5/22 ST WILFRIDS COURT BRAYTON SELBY 153 Special Services Special Services Community Centres Energy Costs 2022-08-04 00:00:00 144596 1078.09 Npower Ltd 6917 1/5/22-31/5/22 LBH COURT SELBY 154 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-08-25 00:00:00 145707 1225 N S Redfern 31130 SL14869-SERVICE-Consultant FHI's 155 Non Distributed Costs Unused Facilities Costs P4g Railway Club Holding Costs Other Expenses 2022-08-25 00:00:00 145078 3257 Orbis Protect Limited 48585 JULY 22 156 Non Distributed Costs Unused Facilities Costs P4g Railway Club Holding Costs Repairs & Maintenance 2022-08-25 00:00:00 145077 5684.05 Orbis Protect Limited 48585 HIRE OF SECURITY DOORS /SCREENS 157 Property Services Property Services Dir Works - Hsg Other Expenses 2022-08-04 00:00:00 144674 266.89 Orbis Protect Limited 48585 60 MANOR GARTH KELLINGTON GOOLE 158 Property Services Property Services Dir Works - Hsg Other Expenses 2022-08-25 00:00:00 145078 1651.03 Orbis Protect Limited 48585 JULY 22 159 Special Services Special Services Community Centres Repairs & Maintenance 2022-08-25 00:00:00 145078 2857.75 Orbis Protect Limited 48585 JULY 22 160 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Other Costs 2022-08-11 00:00:00 145261 1000 Park Retail T/A Love2shop Business Services 50004 SL14998-SERVICE-£10 Love 2 Shop Vouchers 161 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145127 947.8 Pc Plastering (Leeds & York) Ltd 6955 21 SAND LANE 162 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145128 3461.5 Pc Plastering (Leeds & York) Ltd 6955 7 ST MARYS CLOSE 163 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-08-11 00:00:00 144776 725 Plan Master 56835 SL14899-SERVICE-Planning and Building control invoice 164 Property Services Property Services Dir Works - Hsg External Fees 2022-08-11 00:00:00 145063 435.29 Prism Medical Uk 41970 33 FAIRFIELD WAY 165 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-11 00:00:00 145159 1860 Prouds Place Ltd 54761 SL14975-SERVICE-July emergency B&B 166 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-11 00:00:00 145160 990 Prouds Place Ltd 54761 SL14976-SERVICE-July B&B 167 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-08-25 00:00:00 145018 2100 Rachael Drew 57698 SL13776-SERVICE-Research & development for high street arts a 168 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-08-11 00:00:00 144782 387.5 R A Dalton 6326 CAWOOD STILLINGFLEET YO19 6SB 169 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-08-25 00:00:00 145139 310 R A Dalton 6326 POND VIEW 170 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-08-25 00:00:00 145147 465 R A Dalton 6326 MILL LANE RYTER 171 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-08-25 00:00:00 145148 310 R A Dalton 6326 AIRE VIEW 172 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-08-25 00:00:00 145151 310 R A Dalton 6326 ROE LANE BIRKIN 173 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-08-25 00:00:00 145071 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 174 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-04 00:00:00 144540 287.5 Removals For You 37744 SL14952-SERVICE-removal and storage 175 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-11 00:00:00 145263 425 Removals For You 37744 SL14993-SERVICE-Removal and Storage 176 Housing Management Housing Management Cash Incentive Schem Other Expenses 2022-08-25 00:00:00 145706 380 Removals For You 37744 SL15066-SERVICE-Removal costs 177 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 144513 405 Removals For You 37744 SL15006-SERVICE-Storage 178 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 145203 300 Restoration Design Partnership 58841 SL15005-SERVICE-Inspection Fee 179 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-08-04 00:00:00 145069 845 Reynolds Of Selby 7062 SL14961-SERVICE-Invoice Number - S103073 July 2022 Taxi Tests 180 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-08-04 00:00:00 145082 16583.34 Rotherforth Builders Ltd 57656 Personal Information 181 Environmental Services Recycling Recycling External Fees 2022-08-25 00:00:00 145038 430.08 Ryedale Organics Ltd 6694 GREENWASTE WEEK 30 182 Environmental Services Recycling Recycling External Fees 145429 448.98 Ryedale Organics Ltd 6694 WEEK 32 GREENWASTE 183 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-04 00:00:00 145040 4476.81 Saint Gobain Building Distribution Limited 6662 june statement 184 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-25 00:00:00 145663 9889.37 Saint Gobain Building Distribution Limited 6662 JULY 2022 STATEMENT 185 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-08-12 00:00:00 10050 429.59 Santander 6052 JULY 2022 COUNCIL TAX PAYMENTS 186 Housing Management Housing Management Rent Project External Fees 2022-08-12 00:00:00 10051 300.33 Santander 6052 JULY 2022 HOUSE & GARAGE RENTS 187 Property Services Property Services Dir Works - Hsg Energy Costs 2022-08-18 00:00:00 140094 642.72 Scottish Power 7128 3/9/21-4/11/21 UNIT 9 VIVARS INDUSTRIAL 188 Highways, Roads And Transport Parking Services Car Parks-Other Cash Received 2022-08-25 00:00:00 145421 605.15 Security Plus Limited 36209 SL15077-SERVICE-security plus service charge for july 189 Central Services To The Public General Grants Miscellaneous Grants Grants 2022-08-04 00:00:00 145062 25000 Selby Community Trust 58681 FUNDING TOWARDS SELBY CT LIFT 190 Housing Management Housing Management Ousegate Hostel Other Expenses 2022-08-11 00:00:00 145207 341.87 Selby District Council 7151 JULY 2022 LODGES ADN VOIDS 191 Non Distributed Costs Unused Facilities Costs P4g Railway Club Holding Costs Other Expenses 2022-08-11 00:00:00 145206 4703.74 Selby District Council 7151 BRITIISH RAILWAY SOCIAL CLUB 192 Property Services Property Services Dir Works - Hsg Other Expenses 2022-08-11 00:00:00 145207 9371.05 Selby District Council 7151 JULY 2022 LODGES ADN VOIDS 193 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-04 00:00:00 144784 1737.73 Selby Glass Ltd 7172 JUNE 2022 STATEMENT 194 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-18 00:00:00 145422 3928.34 Selby Glass Ltd 7172 JULY 2022 STATEMENT 195 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-08-18 00:00:00 145223 522 Sellick Partnership Limited 58844 SL14994-SERVICE 196 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-08-18 00:00:00 145224 638 Sellick Partnership Limited 58844 SL14994-SERVICE 197 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-08-18 00:00:00 145225 580 Sellick Partnership Limited 58844 SL14994-SERVICE 198 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-08-18 00:00:00 145226 464 Sellick Partnership Limited 58844 SL14994-SERVICE 199 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-08-18 00:00:00 145229 348 Sellick Partnership Limited 58844 SL14994-SERVICE 200 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-08-18 00:00:00 145230 696 Sellick Partnership Limited 58844 SL14994-SERVICE 201 Environmental Services Street Cleansing Street Cleansing External Fees 2022-08-18 00:00:00 144998 1500 S & G Taperell 7303 SKIP AN STORAGE RENTAL JUNE 22 202 Property Services Property Services Dir Works - Hsg External Fees 2022-08-11 00:00:00 145009 352 S & G Taperell 7303 JUNE 2022 SKIP HIRE 203 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-08-11 00:00:00 145157 1096 S & J K Decorating 49665 SL14728-SERVICE- Decoration_Resettlement 204 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 144823 295 S & J K Decorating 49665 49 B BYRAM PARK ROAD DECORATING 205 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-08-25 00:00:00 144324 39875.52 South Yorkshire Housing Ass Ltd 7239 SL14894-SERVICE-Unitary charge June 22 206 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-08-25 00:00:00 145056 41793.96 South Yorkshire Housing Ass Ltd 7239 SL14960-SERVICE-Unitary fee July 22 207 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-04 00:00:00 144580 3845 Spg Refurbs Ltd 35336 13 BROCKLEY CLOSE CHURCH FENTON LS24 9RB 208 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 144984 3715 Spg Refurbs Ltd 35336 1 ASHTREE WALK 209 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 145123 3685 Spg Refurbs Ltd 35336 17 ST WILFRIDS COURT 210 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-11 00:00:00 145129 3455 Spg Refurbs Ltd 35336 15 LEGION ST 211 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-18 00:00:00 145193 4500 Spg Refurbs Ltd 35336 79 CHARLES STREET 212 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-08-25 00:00:00 144985 4450 Spg Refurbs Ltd 35336 19 firtree crescent 213 Property Services Property Services Dir Works - Hsg External Fees 2022-08-04 00:00:00 144582 728 Spg Refurbs Ltd 35336 7 WOODLANDS VIEW TADCASTER LS24 9HZ 214 Property Services Property Services Dir Works - Hsg External Fees 2022-08-04 00:00:00 144583 795 Spg Refurbs Ltd 35336 90 STUTTON ROAD TADCASTER LS24 9HJ 215 Property Services Property Services Dir Works - Hsg External Fees 2022-08-04 00:00:00 144584 685 Spg Refurbs Ltd 35336 128 SPRINGFIELD ROAD SHERBURN LEEDS LS25 6DE 216 Property Services Property Services Dir Works - Hsg External Fees 2022-08-04 00:00:00 144787 1575 Spg Refurbs Ltd 35336 17 ST EDWARDS CLOSE BYRAM WF11 9NT 217 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145184 295 Spg Refurbs Ltd 35336 16 LOWFIELD ROAD 218 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145185 595 Spg Refurbs Ltd 35336 73 CHARLES ST 219 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145187 395 Spg Refurbs Ltd 35336 13 MEADOW VIEW 220 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145189 315 Spg Refurbs Ltd 35336 5 APPLETREE WALK 221 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145190 475 Spg Refurbs Ltd 35336 12 THE SHRUBBERIES 222 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145191 395 Spg Refurbs Ltd 35336 5 NORTH CRESCENT 223 Property Services Property Services Dir Works - Hsg External Fees 2022-08-18 00:00:00 145192 800 Spg Refurbs Ltd 35336 46 ABBOTS ROAD 224 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 143885 395 Spg Refurbs Ltd 35336 11 SHIREBURN GROVE SELBY YO8 8DT 225 Environmental Services Trade Waste Clinical Waste External Fees 2022-08-25 00:00:00 145155 481.13 Srcl Ltd 7251 sharps 226 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-08-18 00:00:00 145442 1794.11 Stillingfleet Parish Council 7263 CIL 15% PC CONTRIBUTION 227 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Direct Salaries & Wages 2022-08-18 00:00:00 144830 1380 Supersys It Services Ltd 44688 SL14921-SERVICE-Residential PARS.NET license - annual renewal 228 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-04 00:00:00 145013 3188.84 The Gas Company 53874 electrical works for July 22 229 Property Services Property Services Dir Works - Hsg External Fees 2022-08-04 00:00:00 145013 3360.81 The Gas Company 53874 electrical works for July 22 230 Environmental Services Recycling Recycling External Fees 2022-08-11 00:00:00 145055 2091.5 The Maltings Organic Treatment Ltd 35116 GREENWASTE JUNE 22 44-56 231 Environmental Services Recycling Recycling External Fees 2022-08-18 00:00:00 145377 368 The Maltings Organic Treatment Ltd 35116 1/7/22 GREENWASTE 232 Environmental Services Recycling Recycling External Fees 2022-08-18 00:00:00 145378 1567.5 The Maltings Organic Treatment Ltd 35116 5/7/22-8/7/22 GREENWASTE 233 Environmental Services Recycling Recycling External Fees 2022-08-18 00:00:00 145379 2114.6 The Maltings Organic Treatment Ltd 35116 12/7/22-15/7/22 GREENWASTE 234 Environmental Services Recycling Recycling External Fees 2022-08-18 00:00:00 145380 875 The Maltings Organic Treatment Ltd 35116 20/7/22-22/7/22 GREENWASTE 235 Environmental Services Recycling Recycling External Fees 2022-08-18 00:00:00 145381 1388.5 The Maltings Organic Treatment Ltd 35116 26/7/22-29/7/22 GREENWASTE 236 Planning And Development Development Control Development Management Advertising 2022-08-18 00:00:00 144970 250.84 Tmp (Uk) Ltd 5101 SL14904-SERVICE-Advert - P&C Express - 28.07.22 237 Planning And Development Development Control Development Management Advertising 2022-08-18 00:00:00 144971 266.19 Tmp (Uk) Ltd 5101 SL14904-SERVICE-Advert - Wetherby News - 28.07.22 238 Planning And Development Development Control Development Management Advertising 2022-08-18 00:00:00 144972 525.5 Tmp (Uk) Ltd 5101 SL14904-SERVICE-Advert - The Press - 28.07.22 239 Planning And Development Development Control Development Management Advertising 2022-09-01 00:00:00 145372 464.19 Tmp (Uk) Ltd 5101 SL14971-SERVICE-Advert - The Press - 11.08.2022 240 Planning And Development Development Control Development Management Advertising 2022-09-01 00:00:00 145373 343.26 Tmp (Uk) Ltd 5101 SL14971-SERVICE-Advert - Wetherby News - 11.08.2022 241 Planning And Development Development Control Development Management Advertising 2022-09-01 00:00:00 145375 277.82 Tmp (Uk) Ltd 5101 SL14971-SERVICE-Advert - P&C Express - 11.08.2022 242 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-08-25 00:00:00 145664 412.88 Together Housing Association Ltd 49228 Personal Information 243 Housing General Fund Supporting People Warden Lifeline Service Equip/Furniture/Materials 2022-08-18 00:00:00 145002 375 Tunstall Healthcare (Uk) Ltd 7363 SL14684-SERVICE-Vibby fall detector - Part Number 67605/26 244 Property Services Property Services Dir Works - Hsg Running Costs 2022-08-04 00:00:00 144328 345.53 Uk Fuels Ltd 7373 FUEL SERVICE 245 Property Services Property Services Dir Works - Hsg Running Costs 2022-08-18 00:00:00 145433 675.78 Uk Fuels Ltd 7373 FUEL SERVICE 246 Property Services Property Services Dir Works - Hsg Running Costs 2022-08-18 00:00:00 145434 609.39 Uk Fuels Ltd 7373 FUEL SERVICE 247 Property Services Property Services Dir Works - Hsg Running Costs 2022-08-18 00:00:00 145435 890.19 Uk Fuels Ltd 7373 FUEL SERVICE 248 Property Services Property Services Dir Works - Hsg Running Costs 2022-08-18 00:00:00 145436 902.33 Uk Fuels Ltd 7373 FUEL SERVICE 249 Property Services Property Services Dir Works - Hsg Running Costs 2022-08-18 00:00:00 145437 592.93 Uk Fuels Ltd 7373 FUEL SERVICE 250 Property Services Property Services Dir Works - Hsg Running Costs 2022-08-18 00:00:00 145438 782.1 Uk Fuels Ltd 7373 FUEL SERVICE 251 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-08-25 00:00:00 145125 5114.68 Urbaser Ltd 56214 AUGUST CORE 252 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-08-25 00:00:00 145125 12404.43 Urbaser Ltd 56214 AUGUST CORE 253 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 145579 322.78 Urbaser Ltd 56214 JULY 2022 ADDITIONAL WORKS 254 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-08-25 00:00:00 145125 10256.62 Urbaser Ltd 56214 AUGUST CORE 255 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2022-08-25 00:00:00 145125 872.66 Urbaser Ltd 56214 AUGUST CORE 256 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-08-25 00:00:00 145125 1315.03 Urbaser Ltd 56214 AUGUST CORE 257 Environmental Services Recycling Recycling External Fees 2022-08-25 00:00:00 145125 154342.36 Urbaser Ltd 56214 AUGUST CORE 258 Environmental Services Street Cleansing Street Cleansing External Fees 2022-08-25 00:00:00 145125 51858.29 Urbaser Ltd 56214 AUGUST CORE 259 Environmental Services Street Cleansing Street Cleansing External Fees 145579 1347 Urbaser Ltd 56214 JULY 2022 ADDITIONAL WORKS 260 Environmental Services Trade Waste Clinical Waste External Fees 2022-08-25 00:00:00 145125 5091.39 Urbaser Ltd 56214 AUGUST CORE 261 Environmental Services Trade Waste Commercial Waste External Fees 2022-08-25 00:00:00 145125 28349.28 Urbaser Ltd 56214 AUGUST CORE 262 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-08-25 00:00:00 145125 16495.37 Urbaser Ltd 56214 AUGUST CORE 263 Environmental Services Waste Collection Refuse Collection General Advertising 2022-08-25 00:00:00 145125 1928.33 Urbaser Ltd 56214 AUGUST CORE 264 Environmental Services Waste Collection Refuse Collection General External Fees 2022-08-25 00:00:00 145125 85631.94 Urbaser Ltd 56214 AUGUST CORE 265 Environmental Services Waste Collection Refuse Collection General External Fees 2022-08-25 00:00:00 145126 360 Urbaser Ltd 56214 ADDITIONAL WORKS AMENDMENTS JUNE 22 266 Environmental Services Waste Collection Refuse Collection General External Fees 145579 16200.85 Urbaser Ltd 56214 JULY 2022 ADDITIONAL WORKS 267 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-08-25 00:00:00 145125 324.22 Urbaser Ltd 56214 AUGUST CORE 268 Housing Management Housing Management Estate Man. Costs Other Expenses 145579 516.69 Urbaser Ltd 56214 JULY 2022 ADDITIONAL WORKS 269 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-08-25 00:00:00 145125 8787 Urbaser Ltd 56214 AUGUST CORE 270 Planning And Development Economic Development P4g Tcf Property Running Costs B/Ctr Other Expenses 2022-08-11 00:00:00 144973 480 Valet Vans Ltd 58779 SL14919-SERVICE-Skips for Selby Business Centre 271 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-11 00:00:00 144881 2002 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 272 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-11 00:00:00 145279 2058.16 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 273 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-11 00:00:00 145295 2075.84 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 274 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-18 00:00:00 145463 767 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 275 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-08-25 00:00:00 145702 398.84 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 276 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145539 455.07 Websters (Burn) Glass Ltd 7431 4B TOPSTONE CLOSES BURTON SALMON 277 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145540 462.07 Websters (Burn) Glass Ltd 7431 14 TOP FOLD FAIRBURN 278 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145541 362.63 Websters (Burn) Glass Ltd 7431 11A ASH LEA FAIRBURN 279 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145542 289.55 Websters (Burn) Glass Ltd 7431 2 BROAD LANE BEAL 280 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145543 1540 Websters (Burn) Glass Ltd 7431 8 WHITEFIELD BUNGALOWS DN14 0JS 281 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145544 2190 Websters (Burn) Glass Ltd 7431 46 CHARLES STREET SELBY 282 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145545 1530 Websters (Burn) Glass Ltd 7431 14A ASH LEA FAIRBURN 283 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145546 770 Websters (Burn) Glass Ltd 7431 16 MEADOW VIEW SHERBURN IN ELMET 284 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145547 760 Websters (Burn) Glass Ltd 7431 21A WOODLEA BYRAM 285 Property Services Property Services Dir Works - Hsg External Fees 2022-08-25 00:00:00 145548 1460 Websters (Burn) Glass Ltd 7431 14 VIKING DRIVE RICCALL 286 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-08-25 00:00:00 144572 1137.32 Whistl 7335 WEEK 28 2022 CTAX POST COLLECTION 287 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-08-11 00:00:00 145029 920.55 Whistl 7335 POST 288 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-08-11 00:00:00 145182 1136.13 Whistl 7335 POSTAGE 289 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-08-18 00:00:00 145413 618.83 Whistl 7335 WEEK 32 2022 POST COLLECTION 290 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-08-11 00:00:00 145133 290 Wilko Limited 43968 SL14864-SERVICE-Re-dec vouchers 291 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-08-04 00:00:00 145054 1400 Willow Business Support Ltd 48122 SL14413-SERVICE-4 months interim cover Selby District Visitor 292 Planning And Development Community Development Member Funding Framework Grants 2022-08-04 00:00:00 145079 851 Wistow Jubilee Village Hall Fune 58838 FUNDING TOWARDS WISTOW HALL INSULATION PROJECT 293 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-18 00:00:00 145290 5919.87 Wolseley Uk Ltd 7464 JULY 2022 STATEMENT 294 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 2022-08-18 00:00:00 144978 1597.94 Wybone Ltd 7471 SL14274-SERVICE-Please supply 4x RD/2GRCT glass reinforced co 295 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 145570 635.97 Wybone Ltd 7471 SL14011-SERVICE-Please supply 3xBMB/40 Barnsley Bins (stubber 296 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-11 00:00:00 144647 558.25 Yesss Electrical 44266 JUNE 2022 STATEMENT 297 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-08-25 00:00:00 145200 952.71 Yesss Electrical 44266 JULY STATEMENT 298 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-08-11 00:00:00 144647 373.62 Yesss Electrical 44266 JUNE 2022 STATEMENT 299 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-08-25 00:00:00 145200 354.83 Yesss Electrical 44266 JULY STATEMENT 300 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-11 00:00:00 144647 5500.6 Yesss Electrical 44266 JUNE 2022 STATEMENT 301 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-08-25 00:00:00 145200 4456.55 Yesss Electrical 44266 JULY STATEMENT 302 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Subscriptions 2022-08-04 00:00:00 145017 742 Yorkshire & Humber (Local Authorities) 45087 SL14794-SERVICE-YHEA Subscription 22-23 303 Environmental Services Recycling Recycling External Fees 2022-08-18 00:00:00 144245 3590.4 Yorwaste Ltd 7493 JUNE 2022 GREENWASTE 304 Environmental Services Recycling Recycling External Fees 2022-08-25 00:00:00 145061 1807.85 Yorwaste Ltd 7493 GREENWASTE JULY 22