5704818120613Sustainably Built Ltd03/05/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings2,275.00 5704817214872Carlton Fuels03/05/20221150External servicesR209Mechanics Workshop1,660.00 5704819420170Cirrus Purchasing Ltd03/05/20221150External servicesR381Financial Services1,553.13 5704820317468Mazars LLP03/05/20221192External AuditR420Corporate Management8,820.00 5704822621182Nominet UK05/05/20221835Software & LicensingR400Information Technology Services1,009.61 5704827110065Harrogate Borough Council05/05/20221835Software & LicensingR400Information Technology Services2,164.33 5704819021239Carrington West05/05/20221150External servicesR255Development Control1,479.54 5704818521633******************05/05/20225310Fees & ChargesR255Development Control462.00 5704828721440Plane Comedy05/05/20221305Special Events & PerformancesR301Cultural Services-Skipton TH1,000.00 5704824017291******************05/05/20221150External servicesD105Craven Leisure556.00 5704825818686Birchall Food Service05/05/20221020Consumable GoodsD106Revive - Craven Leisure Cafe768.62 5704819916684TMP UK Ltd05/05/20221410AdvertisingR255Development Control1,123.46 5704824418686Birchall Food Service05/05/20221020Consumable GoodsD106Revive - Craven Leisure Cafe739.83 5704824915012NEC Software Solutions UK Limited05/05/20221975Direct Computer ChargesR384Revenue and Benefits Services675.00 5704742213854Campbell Associates05/05/20221000EquipmentR220Environmental Health Services654.60 5704826921545Park Square Barristers05/05/20221150External servicesR361Legal Services540.00 5704819121239Carrington West05/05/20221150External servicesR255Development Control2,400.00 5704822819894Rider Levett Bucknall05/05/20226026Shared Ownership Properties (Acqusitions)C010Admin and Other Buildings900.00 5704822819894Rider Levett Bucknall05/05/20226026Shared Ownership Properties (Acqusitions)C010Admin and Other Buildings900.00 5704826020233Michael Eyres Partnership LLP05/05/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings2,600.62 5704819221239Carrington West05/05/20221150External servicesR255Development Control1,838.85 5704826319843******************05/05/20221710Project expenditureR307Great Place Scheme: Crossing the Watersheds705.00 5704824518686Birchall Food Service05/05/20221020Consumable GoodsD106Revive - Craven Leisure Cafe835.20 5704825419182Alison Black T/a Sportmax05/05/20221050Purchases for resaleD105Craven Leisure1,907.30 5704827210065Harrogate Borough Council05/05/20221150External servicesR344Private Sector Housing6,679.65 5704818614916AB Print Group Ltd09/05/20221150External servicesR201Refuse Collection-Commercial824.00 5704831120228Vistech Services10/05/20221150External servicesR342Aireview House526.30 5704836921239Carrington West10/05/20221150External servicesR255Development Control1,862.42 5704836318278Clerks of Works Inspector Service Ltd10/05/20221710Project expenditureR319Skipton Heritage Action Zone1,392.43 5704829510150Yorwaste Ltd10/05/20221040Disposal FeesR213Garden Waste Service9,594.11 5704829616007******************10/05/20221612Homelessness StrategyR343Homelessness455.08 5704835610070Howcrofts Funeral Services10/05/20221120Burials under National Assistance ActR191Skipton Cemetery1,650.00 5704835210183Gargrave Parish Council10/05/20222080Grants & DonationsR355Communication & Engagement2,000.00 5704836721239Carrington West10/05/20221150External servicesR255Development Control1,380.00 5704836821239Carrington West10/05/20221150External servicesR255Development Control1,650.00 5704830420267United Utilities Water Ltd10/05/20221460Environmental SamplingR220Environmental Health Services13,132.53 5704830621440Plane Comedy10/05/20221305Special Events & PerformancesR301Cultural Services-Skipton TH1,000.00 5704836621485Marshall (Building Contractors) LTD10/05/20226036Engine Shed Lane-Storage FacilityC010Admin and Other Buildings128,140.78 5704830220228Vistech Services10/05/20221150External servicesR342Aireview House606.72 5704769718184Northern Powergrid10/05/20226142Decarbonising Skipton: Green Future for Public BuildingsC065Operational Services Capital Grants3,010.00 5704788418184Northern Powergrid10/05/20226142Decarbonising Skipton: Green Future for Public BuildingsC065Operational Services Capital Grants1,260.00 5704832217334Sutcliffe Construction Ltd10/05/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings128,480.34 5704834412704Bowman Riley Architects Ltd10/05/20221150External servicesR344Private Sector Housing828.80 5704829912704Bowman Riley Architects Ltd10/05/20221150External servicesR344Private Sector Housing1,436.40 5704835313780The Copyright Licensing Agency Ltd10/05/20221835Software & LicensingR400Information Technology Services626.67 5704834817274RH Environmental Ltd10/05/20222100Memberships & SubscriptionsR220Environmental Health Services2,080.00 5704832914629Logistics UK10/05/20221150External servicesR209Mechanics Workshop1,175.00 5704833616853PermiServ Limited10/05/20221090Printing & StationeryR211Waste Management672.28 5704826716410******************10/05/20221150External servicesD105Craven Leisure439.50 5704833712681S & W Services (Yorkshire) Ltd10/05/20221150External servicesR209Mechanics Workshop758.12 5704835019531T M Joinery & Building Contractors Ltd10/05/20226145Disabled Facilities GrantsC050Health Capital Grants5,920.00 5704830710042Cryo Services Ltd10/05/20221740Chlorination and PurificationD105Craven Leisure544.18 5704832612328******************10/05/20221710Project expenditureR319Skipton Heritage Action Zone500.00 5704833912704Bowman Riley Architects Ltd10/05/20221150External servicesR344Private Sector Housing4,867.10 5704830317996Vivedia Ltd10/05/20221050Purchases for resaleR190Bereavement Services1,319.00 5704840810098North Yorkshire County Council11/05/20222240ContributionsR220Environmental Health Services1,547.06 5704842710121G4S Cash Services (UK) Ltd11/05/20221150External servicesD105Craven Leisure433.07 5704840710098North Yorkshire County Council11/05/20222240ContributionsR220Environmental Health Services15,044.37 5704838521347Natural Power11/05/20226142Decarbonising Skipton: Green Future for Public BuildingsC065Operational Services Capital Grants2,041.74 5704838321443Hubbub Foundation UK11/05/20226142Decarbonising Skipton: Green Future for Public BuildingsC065Operational Services Capital Grants9,100.00 5704839310872FAUN Zoeller (UK) Ltd11/05/20221150External servicesR209Mechanics Workshop988.86 5704842121054Quants Environmental Ltd11/05/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings907.80 5704800919760Wrigleys11/05/20221712Grant ExpenditureR347Housing Services2,500.00 5704838021495Silk Yoga11/05/20221150External servicesD105Craven Leisure420.00 5704838418685Batleys Food Services11/05/20221020Consumable GoodsD106Revive - 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Craven Leisure Cafe510.81 5704834718995Ellison Construction Ltd24/05/20226062Shared Ownership Properties (Developments)C010Admin and Other Buildings65,185.50 5704853318506VWG Mechanical24/05/20226142Decarbonising Skipton: Green Future for Public BuildingsC065Operational Services Capital Grants58,085.85 5704850718241DFC- Debit Finance Collection PLC24/05/20221150External servicesD105Craven Leisure1,253.72 5704851216398Pro-Active Maintenance Ltd24/05/20221150External servicesD105Craven Leisure1,665.92 5704860821209******************24/05/20221150External servicesR319Skipton Heritage Action Zone800.00 5704858115831Skipton B.I.D. Co Ltd24/05/20221710Project expenditureR319Skipton Heritage Action Zone813.75 5704854019883ENGIE Regeneration Ltd24/05/20226145Disabled Facilities GrantsC050Health Capital Grants2,160.01 5704862018902Cornerstone Barristers24/05/20221150External servicesR361Legal Services3,000.00 5704854210244Rural Arts24/05/20221305Special Events & PerformancesR301Cultural Services-Skipton TH550.00 5704860921641Moorhouse Building Consultancy Ltd24/05/20226145Disabled Facilities GrantsC050Health Capital Grants1,000.00 5704821510065Harrogate Borough Council24/05/20221150External servicesR132Car Park-High St, Skipton1,503.99 5704853910122Settle Coal Co Ltd24/05/20221040Disposal FeesR202Street Cleansing1,161.90 5704853810122Settle Coal Co Ltd24/05/20221040Disposal FeesR202Street Cleansing1,354.20 5704821610065Harrogate Borough Council24/05/20221150External servicesR132Car Park-High St, Skipton30,185.06 5704805321332Department for Business, Energy & Industrial Strategy24/05/20226898Covid-19 SBRR & RR GrantI040Sources of Finance10,000.00 5704859921414******************24/05/20222310New Homes BonusR316New Homes Bonus Projects1,310.00 5704857721495Silk Yoga24/05/20221150External servicesD105Craven Leisure465.00 5704860021558Construction North Group Ltd24/05/20226145Disabled Facilities GrantsC050Health Capital Grants10,535.00 5704859719551Tivoli Group Ltd24/05/20222750Grounds Maintenance-ContractR100Amenity Areas12,652.99 5704860420648Oxford Archaeology24/05/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings3,314.50 5704791117874Ryedale District Council25/05/20222240ContributionsR220Environmental Health Services1,452.89 5704853616684TMP UK Ltd25/05/20221410AdvertisingR255Development Control649.44 5704273717874Ryedale District Council25/05/20222240ContributionsR220Environmental Health Services1,351.53 5704853010293Yorkshire Dales National Park Authority25/05/20221370YDNP & NYCC Land ChargesR254Local Land Charges458.40 5704856310124Skipton Hire Centre26/05/20221150External servicesR209Mechanics Workshop499.00 5704862610122Settle Coal Co Ltd26/05/20221040Disposal FeesR202Street Cleansing1,163.10 5704858710122Settle Coal Co Ltd26/05/20221040Disposal FeesR202Street Cleansing1,014.60 5704848615083McConechys Tyre Services Ltd T/A Gordons Tyres26/05/20222500Vehicle Fleet CostsR201Refuse Collection-Commercial580.00 5704858817360Vision Techniques26/05/20221150External servicesR209Mechanics Workshop425.00 5704864410052Dennis Eagle Ltd26/05/20222500Vehicle Fleet CostsR203Recycling1,940.35 5704853715386Aebi Schmidt UK Ltd26/05/20221150External servicesR209Mechanics Workshop624.45 5704864318109Park Mill Properties26/05/20221612Homelessness StrategyR343Homelessness562.00 5704856615386Aebi Schmidt UK Ltd26/05/20221150External servicesR209Mechanics Workshop448.49 5704859210428Skipton Self Drive Ltd26/05/20221150External servicesR209Mechanics Workshop990.00 5704855410138Terberg Matec Uk26/05/20221150External servicesR209Mechanics Workshop704.60 5704776813568Integra Associates Ltd27/05/20221150External servicesR381Financial Services8,000.00 5704859318686Birchall Food Service27/05/20221020Consumable GoodsD106Revive - Craven Leisure Cafe649.32 5704854410655Leeds City Council27/05/20221150External servicesR381Financial Services1,200.00 5704868819843******************27/05/20221710Project expenditureR307Great Place Scheme: Crossing the Watersheds705.00 5704826615012NEC Software Solutions UK Limited27/05/20221975Direct Computer ChargesR384Revenue and Benefits Services2,075.00 5704867415078Graphique / Exinet Technology Ltd27/05/20221150External servicesR211Waste Management479.00 5704868221239Carrington West27/05/20221150External servicesR255Development Control1,702.00 5704867821239Carrington West27/05/20221150External servicesR255Development Control1,933.15 5704867921239Carrington West27/05/20221150External servicesR255Development Control3,000.00 5704868021239Carrington West27/05/20221150External servicesR255Development Control1,891.46 5704870221239Carrington West30/05/20221150External servicesR255Development Control1,791.70 5704864510052Dennis Eagle Ltd30/05/20222500Vehicle Fleet CostsR203Recycling743.47 5704874610042Cryo Services Ltd31/05/20221740Chlorination and PurificationD105Craven Leisure583.22 5704875710121G4S Cash Services (UK) Ltd31/05/20221150External servicesD105Craven Leisure1,716.32 5704848816684TMP UK Ltd31/05/20221410AdvertisingR132Car Park-High St, Skipton1,106.53 5704876619182Alison Black T/a Sportmax31/05/20221050Purchases for resaleD105Craven Leisure1,627.73 5704871518706AVAC Limited31/05/20221150External servicesR361Legal Services3,415.00 5704875810121G4S Cash Services (UK) Ltd31/05/20221150External servicesD105Craven Leisure1,703.70 5704879710098North Yorkshire County Council31/05/20221035Trade Waste ExpenditureR201Refuse Collection-Commercial36,753.63 5704858410122Settle Coal Co Ltd31/05/20221150External servicesR212Assets & Commercial Services (S/Unit)880.00 5704876216398Pro-Active Maintenance Ltd31/05/20221150External servicesD105Craven Leisure832.96 5704874821558Construction North Group Ltd31/05/20226145Disabled Facilities GrantsC050Health Capital Grants10,212.60 5704822921583Business IT Support Team LTD (BIST)31/05/20221825Hardware & Environment (Server Room)R400Information Technology Services2,167.50 5704840610098North Yorkshire County Council31/05/20221835Software & LicensingR400Information Technology Services9,901.12 5704878517094IDAS/Craven (Independent Domestic Abuse Service)31/05/20225000Government GrantsR343Homelessness5,000.00 5704876919861Sothern Pennines Rural Regeneration Company Ltd T/A Pennine Prospects31/05/20221150External servicesD105Craven Leisure560.00 5704876316398Pro-Active Maintenance Ltd31/05/20221150External servicesD105Craven Leisure832.96 5704853511309Civica UK Ltd31/05/20226271Cash Management System UpgradeC070IT System Upgrades and Replacements600.00 5704876820228Vistech Services31/05/20221150External servicesR342Aireview House470.90 1,174,479.94