<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/Materials2022-08-04 00:00:001450682210Abbey Architectural Ironmongery Co Ltd42914SL14938-SERVICE-Prolina espag handle (smart spindle) No581900 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Concessionary Fares<7AN - Level 7 Account Name>Other Expenses2022-08-18 00:00:00144981323.5Atoc37992SL14935-SERVICE-ATOC Railcards <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 Fees2022-08-12 00:00:00100552298.48Barclays Bank Plc6109JULY 2022 SLINE CHARGES 1547236 <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 Fees2022-08-12 00:00:00100562790.66Barclays Bank Plc6109JULY 2022 SLINE CHARGES 1547235 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Sect 106 Ros - Dev Contrib<7AN - Level 7 Account Name>Barlby & Osgodby Parish2022-08-11 00:00:001452586441.5Barlby & Osgodby Parish Council6116play equipment 2nd payment 2022 <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 Expenses2022-08-25 00:00:00145582439.88Beerhouse Self Drive Hire48056SL14070-SERVICE-Van Hire for 5.5.22 Election <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 Expenses2022-08-25 00:00:00145583439.88Beerhouse Self Drive Hire48056SL14070-SERVICE-Van Hire for 5.5.22 Election <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 Expenses2022-08-25 00:00:00145584439.88Beerhouse Self Drive Hire48056SL14070-SERVICE-Van Hire for 5.5.22 Election <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 Expenses2022-08-25 00:00:00145586441.79Beerhouse Self Drive Hire48056SL14070-SERVICE-Van Hire for 5.5.22 Election <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>P4g Development Of Burn Site<7AN - Level 7 Account Name>Central Establishment Charges2022-08-18 00:00:001451561945Bevan Brittan40192SL14985-SERVICE - legal advice <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 & Maintenance2022-08-04 00:00:001450411991.2Bradley Environmental Consultants Ltd50154INSTALMENT 48 ASBESTOS SURVEYING <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 & Maintenance2022-08-11 00:00:001445866900Brick - Tie Ltd617934 DIXON GARDENS 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 & Maintenance2022-08-11 00:00:001451946606Brick - Tie Ltd617999 DARCY 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 & Maintenance2022-08-11 00:00:001451955956Brick - Tie Ltd617982 DARCY ROAD <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 Expenses2022-08-11 00:00:001450206210Bright White Ltd58054SL14144-SERVICE-Heritage Interpretation Masterplan for Selby <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>Other Expenses2022-08-25 00:00:00145683941Bristow & Sutor3625225/4/22-22/5/22 VAT ON FEES <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 Expenses2022-08-04 00:00:00145049660Browne Jacobson Llp51455SL14949-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>P4g High Street Shop Fronts<7AN - Level 7 Account Name>Professional Fees2022-08-25 00:00:001450504700Buttress Architects Ltd56235SL14557-SERVICE-HSHAZ - 67 Micklegate Survey Work <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>Professional Fees2022-08-25 00:00:001450515150Buttress Architects Ltd56235SL14457-SERVICE-23 Finkle Street - Fees to RIBA 3 <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 & Maintenance2022-08-04 00:00:00145042404.71Bwa (Europe) Ltd50734INSTALMENT 37 CAPITAL INVESTMENT PROGRAMME QS SERVICES INVOICE 3353 <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/Materials2022-08-18 00:00:00144853440.43Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-08-25 00:00:001450251375Careline Security6809SL15016-SERVICE-CCTV monitoring for August 2022 invoice no 17 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Bus Station<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-11 00:00:00145251950Carthy Contracting6210PATCH REPAIR SELBY BUS STATION <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 & Maintenance2022-08-18 00:00:001454301200Carthy Contracting6210REPAIRS TO FOOTPATH <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 & Maintenance2022-08-11 00:00:00145012575Cctv Drainage Investigations6219JULY 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>External Fees2022-08-11 00:00:001450124695Cctv Drainage Investigations6219JULY 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 & Maintenance2022-08-11 00:00:001450121375Cctv Drainage Investigations6219JULY 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>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-04 00:00:001450163096.33Certuspm Limited58830SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 1 INVOICE SDC/001 <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 & Maintenance2022-08-18 00:00:001454596342.14Certuspm Limited58830INSTALMENT 2 VOIDS PROGRAMME <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 & Maintenance2022-08-04 00:00:0014501627901.72Certuspm Limited58830SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 1 INVOICE SDC/001 <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 & Maintenance2022-08-18 00:00:0014545955064.57Certuspm Limited58830INSTALMENT 2 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Asset Management System<7AN - Level 7 Account Name>Computing2022-09-01 00:00:0014366043064.5Civica Uk Ltd6255SL05552-SERVICE-Civica Housing CX Software Implementation <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:001454041087.5Clearwater Technology Ltd47224SL14356-SERVICE-legionella monitoring 3 months <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Sect 106 Ros - Dev Contrib<7AN - Level 7 Account Name>Cliffe Parish2022-08-11 00:00:001452594459.5Cliffe Parish Council6262village green extention 2nd payment <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>Grants2022-09-01 00:00:001452665000Community Furniture Store (Selby) Ltd6280SL14510-SERVICE-Grant - 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 & Maintenance2022-08-18 00:00:00145166740Complete Construction & Design Ltd5494033 BEECHWOOD CROFT <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 & Maintenance2022-08-18 00:00:001451675921Complete Construction & Design Ltd549409 WEST COURT DRIVE <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 & Maintenance2022-08-18 00:00:00145168740Complete Construction & Design Ltd5494043 FAIRFIELD WAY <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 & Maintenance2022-08-18 00:00:00145169740Complete Construction & Design Ltd549403 THE CLOISTERS <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 & Maintenance2022-08-18 00:00:001451717190Complete Construction & Design Ltd549402 HILLSIDE <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 & Maintenance2022-08-18 00:00:001451726980Complete Construction & Design Ltd5494027 SELBY 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 & Maintenance2022-08-18 00:00:001451734272Complete Construction & Design Ltd5494025 BEECHWOOD GLADE <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 & Maintenance2022-08-18 00:00:001451747500Complete Construction & Design Ltd5494058 DENNISON 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 & Maintenance2022-08-18 00:00:0014517529403.07Complete Construction & Design Ltd5494058 DENNISON 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 & Maintenance2022-08-18 00:00:001451762630Complete Construction & Design Ltd5494014 WHITEFIELD BUNGALOWS <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 & Maintenance2022-08-18 00:00:0014517810840.77Complete Construction & Design Ltd5494039 NEW LANE <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 & Maintenance2022-08-18 00:00:001451792865Complete Construction & Design Ltd549409 CHESTNUT 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 & Maintenance2022-08-18 00:00:0014518011000.93Complete Construction & Design Ltd5494031 CARENTAN CLOSE <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 & Maintenance2022-08-18 00:00:001451817573.93Complete Construction & Design Ltd549409 CHESTNUT ROAD <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 Fees2022-08-18 00:00:001451774820Complete Construction & Design Ltd5494021 FOXCLIFFE <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>Energy Costs2022-08-11 00:00:00144995425.34Corona Energy Retail 4 Ltd48435100 OUSEGATE JUN 22-JUL 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>Professional Fees2022-08-25 00:00:001450212000Cp Viability Ltd48366SL14877-SERVICE-Viability Assess 2022/0618/FULM land south of <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 Fees2022-08-11 00:00:001451965041.74C S Backhouse Ltd47543GREEN ROUND 1-5 <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 Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:001450225000Cushman & Wakefield47342SL14554-SERVICE-Cushman and Wakefield Extended Support TCF <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2022-08-25 00:00:001450235000Cushman & Wakefield47342SL14553-SERVICE-Cushman and Wakefield <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>Communications2022-08-25 00:00:00145154573.28Daisy 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>Communications2022-08-25 00:00:001443071079.01Daisy Corporate Services Trading Ltd6325SL15056-SERVICE-Daisy Mobile Phone Contract 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>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-08-25 00:00:001451531104.17Daisy Corporate Services Trading Ltd6325SL15056-SERVICE-Daisy Mobile Phone Contract 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>P4g High Street Shop Fronts<7AN - Level 7 Account Name>Grants2022-09-01 00:00:001451614000David And Beverley Ward Pension Trust57394SL14973-SERVICE - Additional Invoice 2 <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>Grants2022-09-01 00:00:001451625165.88David And Beverley Ward Pension Trust57394SL13737-SERVICE - Pinnacle Construc <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>Dclg2022-08-12 00:00:0010049811657Department For Levelling Up, Housing5308922/08/22 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>Collection Fund2022-08-12 00:00:00100491054959Department For Levelling Up, Housing5308922/08/22 RETAINED BUSINESS RATES <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>Grants2022-09-01 00:00:00145439500Drax Social Committee58866FUNDING TOWARDS THE DRAX LOCAL HISTORY FILM PROJECT <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 Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-04 00:00:001449801250Dwf Llp36348SL14928-SERVICE-Selby Gateway Planning CPO legal fees SI lice <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 Loans2022-08-04 00:00:001450005796.62Easiaccess51282Personal 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 Loans2022-08-04 00:00:001450011206.07Easiaccess51282Personal Information <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 Expenses2022-08-04 00:00:001450461400Emma Kate Farley56732SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs <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 Expenses2022-08-18 00:00:001450471400Emma Kate Farley56732SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs <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 Expenses2022-08-11 00:00:001451641000Emma Kate Farley56732SL14384-SERVICE-Marketing Lead, Selby Stories, HSHAZ CP. Year <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Swordfish Way M Rent<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-11 00:00:001446491292Emmerson Doors Ltd6398UNIT 4 SWORDFISH WAY SHERBURN <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Swordfish Way M Rent<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-18 00:00:001450081576Emmerson Doors Ltd6398UNIT 2 SWORDFISH WAY SHERBURN <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 Expenses2022-08-18 00:00:00145460600Enfields58875Personal Information <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 & Maintenance2022-08-18 00:00:0014544168959.66Equans Regeneration Limited43184INSTALMENT 22 REWIRE PROGRAMME <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>Professional Fees2022-08-18 00:00:001450031000Esther Priestley58227SL14941-SERVICE-Retrospective order to cover Inv. 220704 - fo <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 Exps2022-08-18 00:00:00144814357.84Firelec Ltd6447SL14867-SERVICE-Redcare renewal for Ousegate <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 & Maintenance1454241006Flowbird Smart City Uk Ltd43317SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba <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 & Maintenance145425894.84Flowbird Smart City Uk Ltd43317SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba <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 & Maintenance145426919.62Flowbird Smart City Uk Ltd43317SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba <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 & Maintenance1454271212.36Flowbird Smart City Uk Ltd43317SL14932-SERVICE-order for 01.03.2022 - 31.08.2023 flowbird ba <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 Expenses2022-08-04 00:00:00145080600Harlequin Property Services6530Personal Information <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>Professional Fees2022-08-25 00:00:001448741533Harrogate Borough Council6523SL15076-SERVICE-Retrospective order for Inv. 4143202 - Conser <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 Fees2022-08-25 00:00:001450533666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <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 Payment2022-08-11 00:00:0014527814917.4Hm Revenue & Customs6590JULY 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:001453885876.55Horticon Ltd56643SL12651-SERVICE-Refurbishment of Grange Road play area <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/Materials2022-08-11 00:00:00145205764.5Howdens Joinery Ltd21474JULY 2022 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>Access Selby - Contact Centre<7AN - Level 7 Account Name>Other Expenses1454627577.4Husht Acoustics Limited57684SL14732-SERVICE-Acoustic membrane & tiles to roof <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Planning System<7AN - Level 7 Account Name>Computing2022-08-18 00:00:001449833325Idox Software Ltd6622SL14897-SERVICE-PA 3.4 Upgrade <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Heritage Action Zone Proj<7AN - Level 7 Account Name>Professional Fees145405315Inchpunch Design Limited47246SL15032-SERVICE-HODs Brochure Design - Project 3 <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>Subsistence & Conf Expenses2022-08-11 00:00:00145262770Institute Of Licensing6634SL14997--National Training Conference <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 & Maintenance2022-08-04 00:00:001430858949.3It Electrical (Yorkshire) Ltd6652MAY 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 & Maintenance2022-08-18 00:00:001440469351.08It Electrical (Yorkshire) Ltd6652JUNE 2022 SCHEDULE <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 & Maintenance2022-08-25 00:00:001448525957.72It Electrical (Yorkshire) Ltd6652ELECTRICAL WORK CARRIED OUT JULY 2022 <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 Fees2022-08-04 00:00:001430852449.55It Electrical (Yorkshire) Ltd6652MAY 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 Fees2022-08-18 00:00:001440463762.45It Electrical (Yorkshire) Ltd6652JUNE 2022 SCHEDULE <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 Fees2022-08-25 00:00:001448529794.27It Electrical (Yorkshire) Ltd6652ELECTRICAL WORK CARRIED OUT JULY 2022 <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 Fees145449600Kml Flooring Limited670412 BEECHTREE ROAD TADCASTER <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 Expenses2022-09-01 00:00:00145183550Kml Flooring Limited670421 LOWFIELD DRIVE 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 Expenses2022-08-18 00:00:001450112000Knight Frank Llp54724SL14888-SERVICE-Valuation 1-4-1 - 24b Dene Close, Hensall <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>Printing/Stationery/Gen Exps2022-08-19 00:00:0010062836Land Registry31707TO 31/07/22 LAND REG 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 Fees2022-08-19 00:00:0010062274Land Registry31707TO 31/07/22 LAND REG SEARCHES <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 Expenses2022-08-25 00:00:001453851900Lazenby Brown51636SL14364-SERVICE-Design & Print Selby Stories HSHAZ Cultural P <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>Legal Fees2022-08-26 00:00:0010068575.5Liberata Uk Ltd3665614/06/22 COUNCIL TAX LIABILITY ORDERS <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>Legal Fees2022-08-12 00:00:0010047485Liberata Uk Ltd36656JULY 2022 PCOL CLAIMS <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>Direct Salaries & Wages2022-08-11 00:00:001447991200Louise Record51591SL14963-SERVICE-Selby Stories - July. 6 days @ £200/day <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 & Wages2022-08-04 00:00:001448801903.96Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <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 & Wages2022-08-11 00:00:001450701932.46Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <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 & Wages2022-08-11 00:00:001452652481.88Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Industrial Units Maintenance W<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:00145700600Martin Design Associates Ltd57537SL13629-SERVICE-ENERGY EFFICIENCY RECOMMENDATION SITE VISIT F <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2022-08-18 00:00:001450058607Mazars Llp6810SL13444-SERVICE-SERVICE - External Audit Fees 2021/22 - Four <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2022-08-25 00:00:0014567618806Mazars Llp6810SL15070-SERVICE-Fee Variation approved by PSAA re External Au <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 & Maintenance2022-08-11 00:00:0014513522497.49Mcp Environmental50124ASBESTOS REMOVAL PROGRAMM INSTALMENT 45 INVOICE R21616 <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 Fees2022-08-11 00:00:001447792566Michael Walsh (Plasterers) Ltd741911 FOXCLIFFE <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 Expenses2022-08-11 00:00:001452724502.78Mirim Properties Ltd56702RENT REIMBUREMENT AT 6-8 BARLBY ROAD SELBY <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/Materials2022-08-11 00:00:00145204417.15Mkm Building Supplies Ltd21210JLUY STATEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2022-08-25 00:00:001450271108.08Morgan Lambert Ltd6835THIRD PARTY AUDITS <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 Expenses2022-08-11 00:00:00145255430Personal Information58362Personal 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 Expenses2022-08-25 00:00:00145568754Personal Information58362Personal 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>Ict - Capital Projects<7AN - Level 7 Account Name>Computing2022-08-25 00:00:001450724000Nec Software Solutions Uk Ltd47740SL14898-SERVICE-quote 136314 - Consultancy Services for BLOB <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>Computing2022-08-25 00:00:001450671009.61Nominet Uk55729SL14958-SERVICE-GCF Services Q1 2022 <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 Fees2022-08-04 00:00:001450666895North & East Yorkshire Ecological Data Centre42412SL14916-SERVICE-MoA with NEYEDC 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>External Fees2022-08-18 00:00:00144817392.4Northern Gas Networks34757JNT BUSK LANE/TRANS WALK CHURCH FENTON <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2022-08-18 00:00:00145274886.17Northumbrian Water Limited52779SL14995-SERVICE-Water Sampling and Analysis (29/6/22 & 27/7/2 <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 Fees2022-08-18 00:00:001449764420.94North Yorkshire County Council6902SL14779-SERVICE-Search Fees LLC May 2022 SDC <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 Fees2022-09-01 00:00:001452643011.62North Yorkshire County Council6902SL14845-SERVICE-NYCC Land Search Fees - June 2022 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2022-08-18 00:00:00144977465North Yorkshire County Council6902SL14821-SERVICE-Annual Pension Accounting additional fees 21/ <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 Fees2022-08-18 00:00:0014497516826.26North Yorkshire County Council6902SL14859-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 Precept2022-08-25 00:00:001457134371102North Yorkshire County Council3220801/09/22 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 Fund2022-08-18 00:00:00145368162171North Yorkshire County Council3220822/08/22 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>Sect 106 Educate - Dev Contrib<7AN - Level 7 Account Name>Hambleton Parish2022-08-11 00:00:00145283130797.46North Yorkshire County Council318452015/0105/OUT LAND AT MAIN ROAD HAMBLETON <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 Exps2022-08-25 00:00:001455363282.75North Yorkshire County CouncilNYCC10SL14889-SERVICE-SPG Programme Management and Contract Managem <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Gr<7AN - Level 7 Account Name>Partnership Arrangements2022-08-25 00:00:001455774052.11North Yorkshire County Council69022021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Sherburn Ent Cent Gr<7AN - Level 7 Account Name>Partnership Arrangements2022-08-25 00:00:0014557713440.02North Yorkshire County Council69022021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Swordfish W Gr Rent<7AN - Level 7 Account Name>Partnership Arrangements2022-08-25 00:00:0014557714725.67North Yorkshire County Council69022021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS <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 Gr<7AN - Level 7 Account Name>Partnership Arrangements2022-08-25 00:00:001455774460.37North Yorkshire County Council69022021/22 INDUSTRIAL UNIT ALLOCATION TO PARTNERS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Lep & Partnership Contribution<7AN - Level 7 Account Name>Other Expenses2022-08-25 00:00:0014569120250North Yorkshire County Council31845SL15030-SERVICE-2223 SDC contribution to YNYLEP <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 Precept2022-08-25 00:00:00145714225235North Yorkshire Fire & Rescue3220701/09/22 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 Fund2022-08-18 00:00:0014536918019North Yorkshire Fire & Rescue3220722/08/22 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 Precept2022-08-25 00:00:00145712837252North Yorkshire Pcc3220901/09/22 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 Costs2022-08-04 00:00:001446522738.67Npower Ltd69171/4/22-30/6/22 BRITANNIA 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 Costs2022-08-04 00:00:00144593253.49Npower Ltd69171/5/22-31/5/22 BACK MICK 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>Energy Costs2022-08-04 00:00:001446502001.28Npower Ltd69171/4/22-30/6/22 CAR PARK LIGHTING <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>Energy Costs2022-08-04 00:00:00144607437.96Npower Ltd69171/5/22-31/5/22 OUSEGATE LODGE SELBY <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>Energy Costs2022-08-18 00:00:00143549441.57Npower Ltd6917SL15015-SERVICE-NPower <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>Energy Costs2022-08-18 00:00:00143814272.53Npower Ltd6917SL15014-SERVICE-Npower <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>Energy Costs2022-08-18 00:00:00143814515.7Npower Ltd6917SL15014-SERVICE-NPower 5%VAT <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>Energy Costs2022-08-18 00:00:00144591376.53Npower Ltd6917SL15013-SERVICE-NPower 5%VAT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2022-08-04 00:00:001445971640.22Npower Ltd69171/5/22-31/5/22 PROSPECT CENTRE SELBY <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 Costs2022-08-04 00:00:00144598272.24Npower Ltd69171/6/22-30/6/22 PROSPECT CENTRE SELBY <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 Costs2022-08-04 00:00:00144633530.89Npower Ltd69171/6/22-30/6/22 VIVARS INDUSTRIAL ESTATE SELBY <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 Costs2022-08-04 00:00:00144651332.61Npower Ltd69171/4/22-30/6/22 STREET LIGHTING GANT WALK/RYTHER GATE/ UNION LANE <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 Costs2022-08-04 00:00:001445881292.73Npower Ltd69171/6/22-30/6/22 ST WILFRIDS COURT BRAYTON <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 Costs2022-08-04 00:00:001445901721.06Npower Ltd69171/5/22-31/5/22 ST WILFRIDS COURT BRAYTON 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>Energy Costs2022-08-04 00:00:001445961078.09Npower Ltd69171/5/22-31/5/22 LBH COURT SELBY <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-08-25 00:00:001457071225N S Redfern31130SL14869-SERVICE-Consultant FHI's <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>P4g Railway Club Holding Costs<7AN - Level 7 Account Name>Other Expenses2022-08-25 00:00:001450783257Orbis Protect Limited48585JULY 22 <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>P4g Railway Club Holding Costs<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:001450775684.05Orbis Protect Limited48585HIRE OF SECURITY DOORS /SCREENS <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 Expenses2022-08-04 00:00:00144674266.89Orbis Protect Limited4858560 MANOR GARTH KELLINGTON GOOLE <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 Expenses2022-08-25 00:00:001450781651.03Orbis Protect Limited48585JULY 22 <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 & Maintenance2022-08-25 00:00:001450782857.75Orbis Protect Limited48585JULY 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>Human Resources<7AN - Level 7 Account Name>Other Costs2022-08-11 00:00:001452611000Park Retail T/A Love2shop Business Services50004SL14998-SERVICE-£10 Love 2 Shop Vouchers <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 Fees2022-08-25 00:00:00145127947.8Pc Plastering (Leeds & York) Ltd695521 SAND LANE <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 Fees2022-08-25 00:00:001451283461.5Pc Plastering (Leeds & York) Ltd69557 ST MARYS CLOSE <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 Loans2022-08-11 00:00:00144776725Plan Master56835SL14899-SERVICE-Planning and Building control invoice <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 Fees2022-08-11 00:00:00145063435.29Prism Medical Uk4197033 FAIRFIELD WAY <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 Expenses2022-08-11 00:00:001451591860Prouds Place Ltd54761SL14975-SERVICE-July emergency B&B <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 Expenses2022-08-11 00:00:00145160990Prouds Place Ltd54761SL14976-SERVICE-July B&B <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 Expenses2022-08-25 00:00:001450182100Rachael Drew57698SL13776-SERVICE-Research & development for high street arts a <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 & Maintenance2022-08-11 00:00:00144782387.5R A Dalton6326CAWOOD STILLINGFLEET YO19 6SB <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 & Maintenance2022-08-25 00:00:00145139310R A Dalton6326POND VIEW <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 & Maintenance2022-08-25 00:00:00145147465R A Dalton6326MILL LANE RYTER <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 & Maintenance2022-08-25 00:00:00145148310R A Dalton6326AIRE VIEW <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 & Maintenance2022-08-25 00:00:00145151310R A Dalton6326ROE LANE BIRKIN <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 Fees2022-08-25 00:00:00145071420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <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 Expenses2022-08-04 00:00:00144540287.5Removals For You37744SL14952-SERVICE-removal and storage <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 Expenses2022-08-11 00:00:00145263425Removals For You37744SL14993-SERVICE-Removal and Storage <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Cash Incentive Schem<7AN - Level 7 Account Name>Other Expenses2022-08-25 00:00:00145706380Removals For You37744SL15066-SERVICE-Removal costs <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 & Maintenance2022-08-18 00:00:00144513405Removals For You37744SL15006-SERVICE-Storage <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 & Maintenance2022-08-11 00:00:00145203300Restoration Design Partnership58841SL15005-SERVICE-Inspection Fee <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 Costs2022-08-04 00:00:00145069845Reynolds Of Selby7062SL14961-SERVICE-Invoice Number - S103073 July 2022 Taxi Tests <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 Loans2022-08-04 00:00:0014508216583.34Rotherforth Builders Ltd57656Personal 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>External Fees2022-08-25 00:00:00145038430.08Ryedale Organics Ltd6694GREENWASTE WEEK 30 <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 Fees145429448.98Ryedale Organics Ltd6694WEEK 32 GREENWASTE <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/Materials2022-08-04 00:00:001450404476.81Saint Gobain Building Distribution Limited6662june 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/Materials2022-08-25 00:00:001456639889.37Saint Gobain Building Distribution Limited6662JULY 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 Fees2022-08-12 00:00:0010050429.59Santander6052JULY 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 Fees2022-08-12 00:00:0010051300.33Santander6052JULY 2022 HOUSE & GARAGE RENTS <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>Energy Costs2022-08-18 00:00:00140094642.72Scottish Power71283/9/21-4/11/21 UNIT 9 VIVARS INDUSTRIAL <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>Cash Received2022-08-25 00:00:00145421605.15Security Plus Limited36209SL15077-SERVICE-security plus service charge for july <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>General Grants<9CCN - Level 9 Cost Centre Name>Miscellaneous Grants<7AN - Level 7 Account Name>Grants2022-08-04 00:00:0014506225000Selby Community Trust58681FUNDING TOWARDS SELBY CT LIFT <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>Other Expenses2022-08-11 00:00:00145207341.87Selby District Council7151JULY 2022 LODGES ADN VOIDS <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>P4g Railway Club Holding Costs<7AN - Level 7 Account Name>Other Expenses2022-08-11 00:00:001452064703.74Selby District Council7151BRITIISH RAILWAY SOCIAL CLUB <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 Expenses2022-08-11 00:00:001452079371.05Selby District Council7151JULY 2022 LODGES ADN VOIDS <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/Materials2022-08-04 00:00:001447841737.73Selby Glass Ltd7172JUNE 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/Materials2022-08-18 00:00:001454223928.34Selby Glass Ltd7172JULY 2022 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>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-08-18 00:00:00145223522Sellick Partnership Limited58844SL14994-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>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-08-18 00:00:00145224638Sellick Partnership Limited58844SL14994-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>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-08-18 00:00:00145225580Sellick Partnership Limited58844SL14994-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>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-08-18 00:00:00145226464Sellick Partnership Limited58844SL14994-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>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-08-18 00:00:00145229348Sellick Partnership Limited58844SL14994-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>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-08-18 00:00:00145230696Sellick Partnership Limited58844SL14994-SERVICE <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 Fees2022-08-18 00:00:001449981500S & G Taperell7303SKIP AN STORAGE RENTAL JUNE 22 <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 Fees2022-08-11 00:00:00145009352S & G Taperell7303JUNE 2022 SKIP HIRE <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-11 00:00:001451571096S & J K Decorating49665SL14728-SERVICE- Decoration_Resettlement <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 & Maintenance2022-08-11 00:00:00144823295S & J K Decorating4966549 B BYRAM PARK ROAD DECORATING <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 Expenses2022-08-25 00:00:0014432439875.52South Yorkshire Housing Ass Ltd7239SL14894-SERVICE-Unitary charge June 22 <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 Expenses2022-08-25 00:00:0014505641793.96South Yorkshire Housing Ass Ltd7239SL14960-SERVICE-Unitary fee July 22 <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 & Maintenance2022-08-04 00:00:001445803845Spg Refurbs Ltd3533613 BROCKLEY CLOSE CHURCH FENTON LS24 9RB <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 & Maintenance2022-08-11 00:00:001449843715Spg Refurbs Ltd353361 ASHTREE WALK <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 & Maintenance2022-08-11 00:00:001451233685Spg Refurbs Ltd3533617 ST WILFRIDS COURT <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 & Maintenance2022-08-11 00:00:001451293455Spg Refurbs Ltd3533615 LEGION ST <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 & Maintenance2022-08-18 00:00:001451934500Spg Refurbs Ltd3533679 CHARLES STREET <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 & Maintenance2022-08-25 00:00:001449854450Spg Refurbs Ltd3533619 firtree crescent <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 Fees2022-08-04 00:00:00144582728Spg Refurbs Ltd353367 WOODLANDS VIEW TADCASTER LS24 9HZ <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 Fees2022-08-04 00:00:00144583795Spg Refurbs Ltd3533690 STUTTON ROAD TADCASTER LS24 9HJ <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 Fees2022-08-04 00:00:00144584685Spg Refurbs Ltd35336128 SPRINGFIELD ROAD SHERBURN LEEDS LS25 6DE <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 Fees2022-08-04 00:00:001447871575Spg Refurbs Ltd3533617 ST EDWARDS CLOSE BYRAM WF11 9NT <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 Fees2022-08-18 00:00:00145184295Spg Refurbs Ltd3533616 LOWFIELD ROAD <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 Fees2022-08-18 00:00:00145185595Spg Refurbs Ltd3533673 CHARLES ST <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 Fees2022-08-18 00:00:00145187395Spg Refurbs Ltd3533613 MEADOW VIEW <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 Fees2022-08-18 00:00:00145189315Spg Refurbs Ltd353365 APPLETREE WALK <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 Fees2022-08-18 00:00:00145190475Spg Refurbs Ltd3533612 THE SHRUBBERIES <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 Fees2022-08-18 00:00:00145191395Spg Refurbs Ltd353365 NORTH CRESCENT <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 Fees2022-08-18 00:00:00145192800Spg Refurbs Ltd3533646 ABBOTS ROAD <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 Fees2022-08-25 00:00:00143885395Spg Refurbs Ltd3533611 SHIREBURN GROVE SELBY YO8 8DT <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 Fees2022-08-25 00:00:00145155481.13Srcl Ltd7251sharps <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%2022-08-18 00:00:001454421794.11Stillingfleet Parish Council7263CIL 15% PC CONTRIBUTION <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>Direct Salaries & Wages2022-08-18 00:00:001448301380Supersys It Services Ltd44688SL14921-SERVICE-Residential PARS.NET license - annual renewal <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 & Maintenance2022-08-04 00:00:001450133188.84The Gas Company53874electrical works for July 22 <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 Fees2022-08-04 00:00:001450133360.81The Gas Company53874electrical works for July 22 <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 Fees2022-08-11 00:00:001450552091.5The Maltings Organic Treatment Ltd35116GREENWASTE JUNE 22 44-56 <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 Fees2022-08-18 00:00:00145377368The Maltings Organic Treatment Ltd351161/7/22 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 Fees2022-08-18 00:00:001453781567.5The Maltings Organic Treatment Ltd351165/7/22-8/7/22 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 Fees2022-08-18 00:00:001453792114.6The Maltings Organic Treatment Ltd3511612/7/22-15/7/22 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 Fees2022-08-18 00:00:00145380875The Maltings Organic Treatment Ltd3511620/7/22-22/7/22 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 Fees2022-08-18 00:00:001453811388.5The Maltings Organic Treatment Ltd3511626/7/22-29/7/22 GREENWASTE <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>Advertising2022-08-18 00:00:00144970250.84Tmp (Uk) Ltd5101SL14904-SERVICE-Advert - P&C Express - 28.07.22 <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>Advertising2022-08-18 00:00:00144971266.19Tmp (Uk) Ltd5101SL14904-SERVICE-Advert - Wetherby News - 28.07.22 <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>Advertising2022-08-18 00:00:00144972525.5Tmp (Uk) Ltd5101SL14904-SERVICE-Advert - The Press - 28.07.22 <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>Advertising2022-09-01 00:00:00145372464.19Tmp (Uk) Ltd5101SL14971-SERVICE-Advert - The Press - 11.08.2022 <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>Advertising2022-09-01 00:00:00145373343.26Tmp (Uk) Ltd5101SL14971-SERVICE-Advert - Wetherby News - 11.08.2022 <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>Advertising2022-09-01 00:00:00145375277.82Tmp (Uk) Ltd5101SL14971-SERVICE-Advert - P&C Express - 11.08.2022 <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 Expenses2022-08-25 00:00:00145664412.88Together Housing Association Ltd49228Personal Information <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>Equip/Furniture/Materials2022-08-18 00:00:00145002375Tunstall Healthcare (Uk) Ltd7363SL14684-SERVICE-Vibby fall detector - Part Number 67605/26 <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 Costs2022-08-04 00:00:00144328345.53Uk Fuels Ltd7373FUEL SERVICE <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 Costs2022-08-18 00:00:00145433675.78Uk Fuels Ltd7373FUEL SERVICE <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 Costs2022-08-18 00:00:00145434609.39Uk Fuels Ltd7373FUEL SERVICE <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 Costs2022-08-18 00:00:00145435890.19Uk Fuels Ltd7373FUEL SERVICE <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 Costs2022-08-18 00:00:00145436902.33Uk Fuels Ltd7373FUEL SERVICE <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 Costs2022-08-18 00:00:00145437592.93Uk Fuels Ltd7373FUEL SERVICE <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 Costs2022-08-18 00:00:00145438782.1Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:001451255114.68Urbaser Ltd56214AUGUST CORE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:0014512512404.43Urbaser Ltd56214AUGUST CORE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance145579322.78Urbaser Ltd56214JULY 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:0014512510256.62Urbaser Ltd56214AUGUST CORE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:00145125872.66Urbaser Ltd56214AUGUST CORE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:001451251315.03Urbaser Ltd56214AUGUST CORE <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 Fees2022-08-25 00:00:00145125154342.36Urbaser Ltd56214AUGUST CORE <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 Fees2022-08-25 00:00:0014512551858.29Urbaser Ltd56214AUGUST CORE <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 Fees1455791347Urbaser Ltd56214JULY 2022 ADDITIONAL WORKS <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 Fees2022-08-25 00:00:001451255091.39Urbaser Ltd56214AUGUST CORE <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 Fees2022-08-25 00:00:0014512528349.28Urbaser Ltd56214AUGUST CORE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-08-25 00:00:0014512516495.37Urbaser Ltd56214AUGUST CORE <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>Advertising2022-08-25 00:00:001451251928.33Urbaser Ltd56214AUGUST CORE <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 Fees2022-08-25 00:00:0014512585631.94Urbaser Ltd56214AUGUST CORE <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 Fees2022-08-25 00:00:00145126360Urbaser Ltd56214ADDITIONAL WORKS AMENDMENTS JUNE 22 <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 Fees14557916200.85Urbaser Ltd56214JULY 2022 ADDITIONAL WORKS <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 & Maintenance2022-08-25 00:00:00145125324.22Urbaser Ltd56214AUGUST CORE <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 Expenses145579516.69Urbaser Ltd56214JULY 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:001451258787Urbaser Ltd56214AUGUST CORE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs B/Ctr<7AN - Level 7 Account Name>Other Expenses2022-08-11 00:00:00144973480Valet Vans Ltd58779SL14919-SERVICE-Skips for Selby Business Centre <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 & Wages2022-08-11 00:00:001448812002Vivid Resourcing43982SL14551-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 & Wages2022-08-11 00:00:001452792058.16Vivid Resourcing43982SL14551-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 & Wages2022-08-11 00:00:001452952075.84Vivid Resourcing43982SL14551-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 & Wages2022-08-18 00:00:00145463767Vivid Resourcing43982SL14551-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 & Wages2022-08-25 00:00:00145702398.84Vivid Resourcing43982SL14551-SERVICE-Agency Fees <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 Fees2022-08-25 00:00:00145539455.07Websters (Burn) Glass Ltd74314B TOPSTONE CLOSES BURTON SALMON <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 Fees2022-08-25 00:00:00145540462.07Websters (Burn) Glass Ltd743114 TOP FOLD FAIRBURN <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 Fees2022-08-25 00:00:00145541362.63Websters (Burn) Glass Ltd743111A ASH LEA FAIRBURN <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 Fees2022-08-25 00:00:00145542289.55Websters (Burn) Glass Ltd74312 BROAD LANE BEAL <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 Fees2022-08-25 00:00:001455431540Websters (Burn) Glass Ltd74318 WHITEFIELD BUNGALOWS DN14 0JS <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 Fees2022-08-25 00:00:001455442190Websters (Burn) Glass Ltd743146 CHARLES STREET SELBY <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 Fees2022-08-25 00:00:001455451530Websters (Burn) Glass Ltd743114A ASH LEA FAIRBURN <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 Fees2022-08-25 00:00:00145546770Websters (Burn) Glass Ltd743116 MEADOW VIEW SHERBURN IN ELMET <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 Fees2022-08-25 00:00:00145547760Websters (Burn) Glass Ltd743121A WOODLEA BYRAM <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 Fees2022-08-25 00:00:001455481460Websters (Burn) Glass Ltd743114 VIKING DRIVE RICCALL <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>Communications2022-08-25 00:00:001445721137.32Whistl7335WEEK 28 2022 CTAX 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>Communications2022-08-11 00:00:00145029920.55Whistl7335POST <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>Communications2022-08-11 00:00:001451821136.13Whistl7335POSTAGE <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>Communications2022-08-18 00:00:00145413618.83Whistl7335WEEK 32 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-11 00:00:00145133290Wilko Limited43968SL14864-SERVICE-Re-dec vouchers <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 Expenses2022-08-04 00:00:001450541400Willow Business Support Ltd48122SL14413-SERVICE-4 months interim cover Selby District Visitor <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>Grants2022-08-04 00:00:00145079851Wistow Jubilee Village Hall Fune58838FUNDING TOWARDS WISTOW HALL INSULATION PROJECT <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/Materials2022-08-18 00:00:001452905919.87Wolseley Uk Ltd7464JULY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies2022-08-18 00:00:001449781597.94Wybone Ltd7471SL14274-SERVICE-Please supply 4x RD/2GRCT glass reinforced co <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies145570635.97Wybone Ltd7471SL14011-SERVICE-Please supply 3xBMB/40 Barnsley Bins (stubber <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 & Maintenance2022-08-11 00:00:00144647558.25Yesss Electrical44266JUNE 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>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-08-25 00:00:00145200952.71Yesss Electrical44266JULY 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 & Maintenance2022-08-11 00:00:00144647373.62Yesss Electrical44266JUNE 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 & Maintenance2022-08-25 00:00:00145200354.83Yesss Electrical44266JULY 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/Materials2022-08-11 00:00:001446475500.6Yesss Electrical44266JUNE 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/Materials2022-08-25 00:00:001452004456.55Yesss Electrical44266JULY 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>Human Resources<7AN - Level 7 Account Name>Subscriptions2022-08-04 00:00:00145017742Yorkshire & Humber (Local Authorities)45087SL14794-SERVICE-YHEA Subscription 22-23 <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 Fees2022-08-18 00:00:001442453590.4Yorwaste Ltd7493JUNE 2022 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 Fees2022-08-25 00:00:001450611807.85Yorwaste Ltd7493GREENWASTE JULY 22