{ "fields": [{"id":"_id","type":"int"},{"id":"5CCN - Level 5 Cost Centre Name","type":"text"},{"id":"7CCN - Level 7 Cost Centre Name","type":"text"},{"id":"9CCN - Level 9 Cost Centre Name","type":"text"},{"id":"7AN - Level 7 Account Name","type":"text"},{"id":"Date Paid","type":"text"},{"id":"Transaction Reference","type":"text"},{"id":"Analysed Amount","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Code","type":"text"},{"id":"Line Description","type":"text"}], "records": [ [1,"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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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