_id TransNo Supplier Name Supplier Name(T) Payment Date Account Code Account Code(T) Cost Centre Code Cost Centre Code(T) Amount 1 57048181 20613 Sustainably Built Ltd 03/05/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 2,275.00 2 57048172 14872 Carlton Fuels 03/05/2022 1150 External services R209 Mechanics Workshop 1,660.00 3 57048194 20170 Cirrus Purchasing Ltd 03/05/2022 1150 External services R381 Financial Services 1,553.13 4 57048203 17468 Mazars LLP 03/05/2022 1192 External Audit R420 Corporate Management 8,820.00 5 57048226 21182 Nominet UK 05/05/2022 1835 Software & Licensing R400 Information Technology Services 1,009.61 6 57048271 10065 Harrogate Borough Council 05/05/2022 1835 Software & Licensing R400 Information Technology Services 2,164.33 7 57048190 21239 Carrington West 05/05/2022 1150 External services R255 Development Control 1,479.54 8 57048185 21633 ****************** 05/05/2022 5310 Fees & Charges R255 Development Control 462.00 9 57048287 21440 Plane Comedy 05/05/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 1,000.00 10 57048240 17291 ****************** 05/05/2022 1150 External services D105 Craven Leisure 556.00 11 57048258 18686 Birchall Food Service 05/05/2022 1020 Consumable Goods D106 Revive - Craven Leisure Cafe 768.62 12 57048199 16684 TMP UK Ltd 05/05/2022 1410 Advertising R255 Development Control 1,123.46 13 57048244 18686 Birchall Food Service 05/05/2022 1020 Consumable Goods D106 Revive - Craven Leisure Cafe 739.83 14 57048249 15012 NEC Software Solutions UK Limited 05/05/2022 1975 Direct Computer Charges R384 Revenue and Benefits Services 675.00 15 57047422 13854 Campbell Associates 05/05/2022 1000 Equipment R220 Environmental Health Services 654.60 16 57048269 21545 Park Square Barristers 05/05/2022 1150 External services R361 Legal Services 540.00 17 57048191 21239 Carrington West 05/05/2022 1150 External services R255 Development Control 2,400.00 18 57048228 19894 Rider Levett Bucknall 05/05/2022 6026 Shared Ownership Properties (Acqusitions) C010 Admin and Other Buildings 900.00 19 57048228 19894 Rider Levett Bucknall 05/05/2022 6026 Shared Ownership Properties (Acqusitions) C010 Admin and Other Buildings 900.00 20 57048260 20233 Michael Eyres Partnership LLP 05/05/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 2,600.62 21 57048192 21239 Carrington West 05/05/2022 1150 External services R255 Development Control 1,838.85 22 57048263 19843 ****************** 05/05/2022 1710 Project expenditure R307 Great Place Scheme: Crossing the Watersheds 705.00 23 57048245 18686 Birchall Food Service 05/05/2022 1020 Consumable Goods D106 Revive - Craven Leisure Cafe 835.20 24 57048254 19182 Alison Black T/a Sportmax 05/05/2022 1050 Purchases for resale D105 Craven Leisure 1,907.30 25 57048272 10065 Harrogate Borough Council 05/05/2022 1150 External services R344 Private Sector Housing 6,679.65 26 57048186 14916 AB Print Group Ltd 09/05/2022 1150 External services R201 Refuse Collection-Commercial 824.00 27 57048311 20228 Vistech Services 10/05/2022 1150 External services R342 Aireview House 526.30 28 57048369 21239 Carrington West 10/05/2022 1150 External services R255 Development Control 1,862.42 29 57048363 18278 Clerks of Works Inspector Service Ltd 10/05/2022 1710 Project expenditure R319 Skipton Heritage Action Zone 1,392.43 30 57048295 10150 Yorwaste Ltd 10/05/2022 1040 Disposal Fees R213 Garden Waste Service 9,594.11 31 57048296 16007 ****************** 10/05/2022 1612 Homelessness Strategy R343 Homelessness 455.08 32 57048356 10070 Howcrofts Funeral Services 10/05/2022 1120 Burials under National Assistance Act R191 Skipton Cemetery 1,650.00 33 57048352 10183 Gargrave Parish Council 10/05/2022 2080 Grants & Donations R355 Communication & Engagement 2,000.00 34 57048367 21239 Carrington West 10/05/2022 1150 External services R255 Development Control 1,380.00 35 57048368 21239 Carrington West 10/05/2022 1150 External services R255 Development Control 1,650.00 36 57048304 20267 United Utilities Water Ltd 10/05/2022 1460 Environmental Sampling R220 Environmental Health Services 13,132.53 37 57048306 21440 Plane Comedy 10/05/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 1,000.00 38 57048366 21485 Marshall (Building Contractors) LTD 10/05/2022 6036 Engine Shed Lane-Storage Facility C010 Admin and Other Buildings 128,140.78 39 57048302 20228 Vistech Services 10/05/2022 1150 External services R342 Aireview House 606.72 40 57047697 18184 Northern Powergrid 10/05/2022 6142 Decarbonising Skipton: Green Future for Public Buildings C065 Operational Services Capital Grants 3,010.00 41 57047884 18184 Northern Powergrid 10/05/2022 6142 Decarbonising Skipton: Green Future for Public Buildings C065 Operational Services Capital Grants 1,260.00 42 57048322 17334 Sutcliffe Construction Ltd 10/05/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 128,480.34 43 57048344 12704 Bowman Riley Architects Ltd 10/05/2022 1150 External services R344 Private Sector Housing 828.80 44 57048299 12704 Bowman Riley Architects Ltd 10/05/2022 1150 External services R344 Private Sector Housing 1,436.40 45 57048353 13780 The Copyright Licensing Agency Ltd 10/05/2022 1835 Software & Licensing R400 Information Technology Services 626.67 46 57048348 17274 RH Environmental Ltd 10/05/2022 2100 Memberships & Subscriptions R220 Environmental Health Services 2,080.00 47 57048329 14629 Logistics UK 10/05/2022 1150 External services R209 Mechanics Workshop 1,175.00 48 57048336 16853 PermiServ Limited 10/05/2022 1090 Printing & Stationery R211 Waste Management 672.28 49 57048267 16410 ****************** 10/05/2022 1150 External services D105 Craven Leisure 439.50 50 57048337 12681 S & W Services (Yorkshire) Ltd 10/05/2022 1150 External services R209 Mechanics Workshop 758.12 51 57048350 19531 T M Joinery & Building Contractors Ltd 10/05/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 5,920.00 52 57048307 10042 Cryo Services Ltd 10/05/2022 1740 Chlorination and Purification D105 Craven Leisure 544.18 53 57048326 12328 ****************** 10/05/2022 1710 Project expenditure R319 Skipton Heritage Action Zone 500.00 54 57048339 12704 Bowman Riley Architects Ltd 10/05/2022 1150 External services R344 Private Sector Housing 4,867.10 55 57048303 17996 Vivedia Ltd 10/05/2022 1050 Purchases for resale R190 Bereavement Services 1,319.00 56 57048408 10098 North Yorkshire County Council 11/05/2022 2240 Contributions R220 Environmental Health Services 1,547.06 57 57048427 10121 G4S Cash Services (UK) Ltd 11/05/2022 1150 External services D105 Craven Leisure 433.07 58 57048407 10098 North Yorkshire County Council 11/05/2022 2240 Contributions R220 Environmental Health Services 15,044.37 59 57048385 21347 Natural Power 11/05/2022 6142 Decarbonising Skipton: Green Future for Public Buildings C065 Operational Services Capital Grants 2,041.74 60 57048383 21443 Hubbub Foundation UK 11/05/2022 6142 Decarbonising Skipton: Green Future for Public Buildings C065 Operational Services Capital Grants 9,100.00 61 57048393 10872 FAUN Zoeller (UK) Ltd 11/05/2022 1150 External services R209 Mechanics Workshop 988.86 62 57048421 21054 Quants Environmental Ltd 11/05/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 907.80 63 57048009 19760 Wrigleys 11/05/2022 1712 Grant Expenditure R347 Housing Services 2,500.00 64 57048380 21495 Silk Yoga 11/05/2022 1150 External services D105 Craven Leisure 420.00 65 57048384 18685 Batleys Food Services 11/05/2022 1020 Consumable Goods D106 Revive - Craven Leisure Cafe 533.77 66 57048389 18674 Dr Gordon Wallace 11/05/2022 2030 General Fees R190 Bereavement Services 499.50 67 57048390 18458 Ilkley & Wharfedale Medical Practice 11/05/2022 2030 General Fees R190 Bereavement Services 1,280.55 68 57048357 21636 Euromunicipal Ltd 11/05/2022 1150 External services R200 Refuse Collection-Domestic 5,325.00 69 57048177 19372 Carling Jones Ltd 11/05/2022 1150 External services R427 Shared Ownership Scheme 1,500.00 70 57048423 10138 Terberg Matec Uk 11/05/2022 2500 Vehicle Fleet Costs R201 Refuse Collection-Commercial 1,876.78 71 57048453 10150 Yorwaste Ltd 12/05/2022 1150 External services R203 Recycling 5,869.13 72 57048443 18696 Autotec and David Peel Auto Electricians Ltd 12/05/2022 2500 Vehicle Fleet Costs R202 Street Cleansing 1,062.86 73 57048309 11309 Civica UK Ltd 12/05/2022 6271 Cash Management System Upgrade C070 IT System Upgrades and Replacements 20,500.00 74 57048471 10098 North Yorkshire County Council 13/05/2022 1370 YDNP & NYCC Land Charges R254 Local Land Charges 1,379.80 75 57048472 10098 North Yorkshire County Council 13/05/2022 1150 External services R125 Belle Vue Square 38,017.78 76 57048465 10098 North Yorkshire County Council 13/05/2022 1370 YDNP & NYCC Land Charges R254 Local Land Charges 1,383.00 77 57048466 10098 North Yorkshire County Council 13/05/2022 1370 YDNP & NYCC Land Charges R254 Local Land Charges 1,696.20 78 57048414 15012 NEC Software Solutions UK Limited 13/05/2022 1975 Direct Computer Charges R384 Revenue and Benefits Services 675.00 79 57048483 21239 Carrington West 13/05/2022 1150 External services R255 Development Control 1,320.20 80 57048482 21239 Carrington West 13/05/2022 1150 External services R255 Development Control 1,475.09 81 57048475 10121 G4S Cash Services (UK) Ltd 16/05/2022 1150 External services D105 Craven Leisure 498.08 82 57048489 16684 TMP UK Ltd 16/05/2022 1410 Advertising R255 Development Control 954.17 83 57048463 21631 Poolpod Products Ltd 16/05/2022 1000 Equipment D105 Craven Leisure 2,598.97 84 57048412 18184 Northern Powergrid 16/05/2022 6142 Decarbonising Skipton: Green Future for Public Buildings C065 Operational Services Capital Grants 30,340.18 85 57048493 17640 Scott Janitorial Supplies Ltd 16/05/2022 1150 External services D105 Craven Leisure 851.60 86 57047646 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 456.49 87 57047639 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 648.35 88 57048293 16684 TMP UK Ltd 17/05/2022 1410 Advertising R255 Development Control 480.15 89 57047782 20626 Galliford Try Infrastructure Ltd 17/05/2022 6146 Growth Deal - Highways Improvements C040 ECD Capital Grants 293,656.21 90 57047638 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 497.12 91 57047636 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 513.62 92 57047649 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 440.00 93 57047648 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 425.23 94 57047647 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 436.95 95 57047644 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 552.09 96 57047643 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 575.19 97 57047641 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 542.25 98 57048428 21637 TEACH REX LTD 17/05/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 6,374.00 99 57047651 18318 O2 17/05/2022 1150 External services R330 Economic & Community Development 487.46 100 57048510 10161 HMRC 18/05/2022 1150 External services R361 Legal Services 5,297.00 101 57048506 21638 Vets 4 Pets Keighley 20/05/2022 1150 External services R220 Environmental Health Services 536.50 102 57048521 21239 Carrington West 23/05/2022 1150 External services R255 Development Control 1,956.72 103 57048517 19863 ****************** 23/05/2022 1590 Accomodation costs R343 Homelessness 440.00 104 57048518 21239 Carrington West 23/05/2022 1150 External services R255 Development Control 2,400.00 105 57048519 21239 Carrington West 23/05/2022 1150 External services R255 Development Control 3,000.00 106 57048520 21239 Carrington West 23/05/2022 1150 External services R255 Development Control 1,780.20 107 57048504 21638 Vets 4 Pets Keighley 23/05/2022 1150 External services R220 Environmental Health Services 447.77 108 57048525 12704 Bowman Riley Architects Ltd 23/05/2022 1150 External services R344 Private Sector Housing 3,030.10 109 57048552 18598 Spain Building & Maintenance Ltd 24/05/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 4,630.00 110 57048528 21645 ****************** 24/05/2022 5310 Fees & Charges R255 Development Control 2,772.00 111 57048621 21646 ****************** 24/05/2022 1612 Homelessness Strategy R343 Homelessness 600.00 112 57048556 12704 Bowman Riley Architects Ltd 24/05/2022 1150 External services R344 Private Sector Housing 847.20 113 57048560 19598 ****************** 24/05/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 6,051.46 114 57048529 21638 Vets 4 Pets Keighley 24/05/2022 1150 External services R220 Environmental Health Services 634.50 115 57048571 18685 Batleys Food Services 24/05/2022 1020 Consumable Goods D106 Revive - Craven Leisure Cafe 510.81 116 57048347 18995 Ellison Construction Ltd 24/05/2022 6062 Shared Ownership Properties (Developments) C010 Admin and Other Buildings 65,185.50 117 57048533 18506 VWG Mechanical 24/05/2022 6142 Decarbonising Skipton: Green Future for Public Buildings C065 Operational Services Capital Grants 58,085.85 118 57048507 18241 DFC- Debit Finance Collection PLC 24/05/2022 1150 External services D105 Craven Leisure 1,253.72 119 57048512 16398 Pro-Active Maintenance Ltd 24/05/2022 1150 External services D105 Craven Leisure 1,665.92 120 57048608 21209 ****************** 24/05/2022 1150 External services R319 Skipton Heritage Action Zone 800.00 121 57048581 15831 Skipton B.I.D. Co Ltd 24/05/2022 1710 Project expenditure R319 Skipton Heritage Action Zone 813.75 122 57048540 19883 ENGIE Regeneration Ltd 24/05/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 2,160.01 123 57048620 18902 Cornerstone Barristers 24/05/2022 1150 External services R361 Legal Services 3,000.00 124 57048542 10244 Rural Arts 24/05/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 550.00 125 57048609 21641 Moorhouse Building Consultancy Ltd 24/05/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 1,000.00 126 57048215 10065 Harrogate Borough Council 24/05/2022 1150 External services R132 Car Park-High St, Skipton 1,503.99 127 57048539 10122 Settle Coal Co Ltd 24/05/2022 1040 Disposal Fees R202 Street Cleansing 1,161.90 128 57048538 10122 Settle Coal Co Ltd 24/05/2022 1040 Disposal Fees R202 Street Cleansing 1,354.20 129 57048216 10065 Harrogate Borough Council 24/05/2022 1150 External services R132 Car Park-High St, Skipton 30,185.06 130 57048053 21332 Department for Business, Energy & Industrial Strategy 24/05/2022 6898 Covid-19 SBRR & RR Grant I040 Sources of Finance 10,000.00 131 57048599 21414 ****************** 24/05/2022 2310 New Homes Bonus R316 New Homes Bonus Projects 1,310.00 132 57048577 21495 Silk Yoga 24/05/2022 1150 External services D105 Craven Leisure 465.00 133 57048600 21558 Construction North Group Ltd 24/05/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 10,535.00 134 57048597 19551 Tivoli Group Ltd 24/05/2022 2750 Grounds Maintenance-Contract R100 Amenity Areas 12,652.99 135 57048604 20648 Oxford Archaeology 24/05/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 3,314.50 136 57047911 17874 Ryedale District Council 25/05/2022 2240 Contributions R220 Environmental Health Services 1,452.89 137 57048536 16684 TMP UK Ltd 25/05/2022 1410 Advertising R255 Development Control 649.44 138 57042737 17874 Ryedale District Council 25/05/2022 2240 Contributions R220 Environmental Health Services 1,351.53 139 57048530 10293 Yorkshire Dales National Park Authority 25/05/2022 1370 YDNP & NYCC Land Charges R254 Local Land Charges 458.40 140 57048563 10124 Skipton Hire Centre 26/05/2022 1150 External services R209 Mechanics Workshop 499.00 141 57048626 10122 Settle Coal Co Ltd 26/05/2022 1040 Disposal Fees R202 Street Cleansing 1,163.10 142 57048587 10122 Settle Coal Co Ltd 26/05/2022 1040 Disposal Fees R202 Street Cleansing 1,014.60 143 57048486 15083 McConechys Tyre Services Ltd T/A Gordons Tyres 26/05/2022 2500 Vehicle Fleet Costs R201 Refuse Collection-Commercial 580.00 144 57048588 17360 Vision Techniques 26/05/2022 1150 External services R209 Mechanics Workshop 425.00 145 57048644 10052 Dennis Eagle Ltd 26/05/2022 2500 Vehicle Fleet Costs R203 Recycling 1,940.35 146 57048537 15386 Aebi Schmidt UK Ltd 26/05/2022 1150 External services R209 Mechanics Workshop 624.45 147 57048643 18109 Park Mill Properties 26/05/2022 1612 Homelessness Strategy R343 Homelessness 562.00 148 57048566 15386 Aebi Schmidt UK Ltd 26/05/2022 1150 External services R209 Mechanics Workshop 448.49 149 57048592 10428 Skipton Self Drive Ltd 26/05/2022 1150 External services R209 Mechanics Workshop 990.00 150 57048554 10138 Terberg Matec Uk 26/05/2022 1150 External services R209 Mechanics Workshop 704.60 151 57047768 13568 Integra Associates Ltd 27/05/2022 1150 External services R381 Financial Services 8,000.00 152 57048593 18686 Birchall Food Service 27/05/2022 1020 Consumable Goods D106 Revive - Craven Leisure Cafe 649.32 153 57048544 10655 Leeds City Council 27/05/2022 1150 External services R381 Financial Services 1,200.00 154 57048688 19843 ****************** 27/05/2022 1710 Project expenditure R307 Great Place Scheme: Crossing the Watersheds 705.00 155 57048266 15012 NEC Software Solutions UK Limited 27/05/2022 1975 Direct Computer Charges R384 Revenue and Benefits Services 2,075.00 156 57048674 15078 Graphique / Exinet Technology Ltd 27/05/2022 1150 External services R211 Waste Management 479.00 157 57048682 21239 Carrington West 27/05/2022 1150 External services R255 Development Control 1,702.00 158 57048678 21239 Carrington West 27/05/2022 1150 External services R255 Development Control 1,933.15 159 57048679 21239 Carrington West 27/05/2022 1150 External services R255 Development Control 3,000.00 160 57048680 21239 Carrington West 27/05/2022 1150 External services R255 Development Control 1,891.46 161 57048702 21239 Carrington West 30/05/2022 1150 External services R255 Development Control 1,791.70 162 57048645 10052 Dennis Eagle Ltd 30/05/2022 2500 Vehicle Fleet Costs R203 Recycling 743.47 163 57048746 10042 Cryo Services Ltd 31/05/2022 1740 Chlorination and Purification D105 Craven Leisure 583.22 164 57048757 10121 G4S Cash Services (UK) Ltd 31/05/2022 1150 External services D105 Craven Leisure 1,716.32 165 57048488 16684 TMP UK Ltd 31/05/2022 1410 Advertising R132 Car Park-High St, Skipton 1,106.53 166 57048766 19182 Alison Black T/a Sportmax 31/05/2022 1050 Purchases for resale D105 Craven Leisure 1,627.73 167 57048715 18706 AVAC Limited 31/05/2022 1150 External services R361 Legal Services 3,415.00 168 57048758 10121 G4S Cash Services (UK) Ltd 31/05/2022 1150 External services D105 Craven Leisure 1,703.70 169 57048797 10098 North Yorkshire County Council 31/05/2022 1035 Trade Waste Expenditure R201 Refuse Collection-Commercial 36,753.63 170 57048584 10122 Settle Coal Co Ltd 31/05/2022 1150 External services R212 Assets & Commercial Services (S/Unit) 880.00 171 57048762 16398 Pro-Active Maintenance Ltd 31/05/2022 1150 External services D105 Craven Leisure 832.96 172 57048748 21558 Construction North Group Ltd 31/05/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 10,212.60 173 57048229 21583 Business IT Support Team LTD (BIST) 31/05/2022 1825 Hardware & Environment (Server Room) R400 Information Technology Services 2,167.50 174 57048406 10098 North Yorkshire County Council 31/05/2022 1835 Software & Licensing R400 Information Technology Services 9,901.12 175 57048785 17094 IDAS/Craven (Independent Domestic Abuse Service) 31/05/2022 5000 Government Grants R343 Homelessness 5,000.00 176 57048769 19861 Sothern Pennines Rural Regeneration Company Ltd T/A Pennine Prospects 31/05/2022 1150 External services D105 Craven Leisure 560.00 177 57048763 16398 Pro-Active Maintenance Ltd 31/05/2022 1150 External services D105 Craven Leisure 832.96 178 57048535 11309 Civica UK Ltd 31/05/2022 6271 Cash Management System Upgrade C070 IT System Upgrades and Replacements 600.00 179 57048768 20228 Vistech Services 31/05/2022 1150 External services R342 Aireview House 470.90 180 1,174,479.94